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.953997   Contract reference FEDA-2025-00011   Contract description: COMPRA DE MACHETES   Type of Contract Goods   Contract Start: 24/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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 FEDA-DAF-CM-2025-0018   Request Title COMPRA DE MACHETES   Description COMPRA DE MACHETES   Business Operation Proyectos Especiales   Reply Reference FEDA-DAF-CM-2025-0018_EXT   Type of Contract GoodsDominicana   Contract Value 707,929.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2010836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 599,940.00 0.00 107,989.20 0.00 999,900.00 707,929.20         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 27112001 - Machetes 2.3.6.3.04 Machetes de 22 Pulgadas, Cabo Negro 1,737 UD 300 180 312,660.00 0 0.00 18 56,278.80 0 0.00 521,100.00 368,938.80         2 27112001 - Machetes 2.3.6.3.04 Machetes de 22 Pulgadas, Cabo Negro 856 UD 300 180 154,080.00 0 0.00 18 27,734.40 0 0.00 256,800.00 181,814.40         3 27112001 - Machetes 2.3.6.3.04 Machetes de 22 Pulgadas, Cabo Negro 740 UD 300 180 133,200.00 0 0.00 18 23,976.00 0 0.00 222,000.00 157,176.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Notificacion de adjudicacion.pdf Notificacion de adjudicacion.pdf Download cuota machetes.pdf cuota machetes.pdf Download EG1742492380369GiuRR.pdf EG1742492380369GiuRR.pdf Download FEDA-2025-00011.pdf FEDA-2025-00011.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 707,929.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 707,929.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 707,929.20  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742492380369GiuRR 1 707,929.20  DOP Vencido Link