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.1080347   Contract reference AYUNTAMIENTO MOCA-2026-00051   Contract description: ADQUISICION DE SERVICIO DE COMIDA Y DESAYUNO   Type of Contract Goods   Contract Start: 27/03/2026 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2026-0020   Request Title ADQUISICION DE SERVICIO DE COMIDA Y DESAYUNO   Description ADQUISICION DE 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 217,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2026 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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.2262127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,500.00 0.00 33,210.00 0.00 184,500.00 217,710.00         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         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 SERVICIO DE COMIDA 600 UD 220 220 132,000.00 0.00 18 23,760.00 0.00 132,000.00 155,760.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 SERVICIO DE DESAYUNO 350 UD 150 150 52,500.00 0.00 18 9,450.00 0.00 52,500.00 61,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de cuota a comprometer_0001.jpg certificacion de cuota a comprometer_0001.jpg Download acta de adjudicacion_0001.jpg acta de adjudicacion_0001.jpg Download Contract Technical Document Mappings Orden de Compras_27/3/2026_6_20 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 217,710.00 DOP Budget Appropriation Value 217,710.00 DOP Account Value Annual Availability 2.2.9.2.03 217,710.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago Restaurant El Gusto Mocano, S.R.L. 217,710.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0046 1 217,710.00  DOP Aprobado certificacion de cuota a comprometer_0001.jpg