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.1020940   Contract reference AYUNTAMIENTO MOCA-2025-00168   Contract description: ADQUISICION DE BUFFET, REFRIGERIO, SERVICIOS DE COMIDA Y PICADERA, PARA DIFERENTES ACTIVIDADES   Type of Contract Services   Contract Start: 02/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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-01-ComprasMenores   Request Reference AYUNTAMIENTO MOCA-DAF-CM-2025-0022   Request Title ADQUISICION DE BUFFET, REFRIGERIO, SERVICIOS DE COMIDA Y PICADERA, PARA DIFERENTES ACTIVIDADES.   Description ADQUISICION DE BUFFET, REFRIGERIO, SERVICIOS DE COMIDA Y PICADERA, PARA DIFERENTES ACTIVIDADES.   Business Operation EVENTO Y PROTOCOLO   Reply Reference GUSTO MOCANO _EXT   Type of Contract ServicesDominicana   Contract Value 67,500.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2145334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,204.00 0.00 10,296.72 0.00 108,000.00 67,500.72         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         13 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 SERVICIO DE COMIDA 300 UD 200 190.68 57,204.00 0.00 18 10,296.72 0.00 108,000.00 67,500.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion_0001.pdf acta de adjudicacion_0001.pdf Download Contract Technical Document Mappings Orden de Compras_1/10/2025_5_57 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER_0001_0001.pdf CERTIFICACION DE CUOTA A COMPROMETER_0001_0001.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 67,500.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 67,500.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO Restaurant El Gusto Mocano, S.R.L. 67,500.72  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 159 1 67,500.72  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER_0001_0001.pdf