1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.977801   Contract reference AYUNTAMIENTO MOCA-2025-00096   Contract description: ADQUISICION DE BUFFET, SERVICIO DE COMIDA Y DESAYUNO   Type of Contract Goods   Contract Start: 02/06/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AYUNTAMIENTO MOCA-DAF-CD-2025-0036   Request Title ADQUISICION DE BUFFET, SERVICIO DE COMIDA Y DESAYUNO   Description ADQUISICION DE BUFFET, SERVICIO DE COMIDA Y DESAYUNO   Business Operation EVENTO Y PROTOCOLO   Reply Reference Restaurant El Gusto Mocano, S.R.L. _EXT   Type of Contract GoodsDominicana   Contract Value 151,512 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2070405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,512.00 0.00 0.00 0.00 151,512.00 151,512.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 SERVICIO DE DESAYUNO 240 UD 153.4 153.4 36,816.00 0.00 0.00 0.00 36,816.00 36,816.00         3 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 SERVICIO DE COMIDA 540 UD 212.4 212.4 114,696.00 0.00 0.00 0.00 114,696.00 114,696.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA COMPROMETER20250602_0001.pdf CERTIFICACION CUOTA COMPROMETER20250602_0001.pdf Download Contract Technical Document Mappings Orden de Compras_2/6/2025_6_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 151,512.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 114,696.00  DOP ---- View 2.2.9.2.03 36,816.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 151,512.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0085 1 151,512.00  DOP Vencido CERTIFICACION CUOTA COMPROMETER20250602_0001.pdf