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.964542   Contract reference FEDA-2025-00033   Contract description: Compra de materiales de limpieza (Mipyme Mujeres)   Type of Contract Goods   Contract Start: 22/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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-01-ComprasMenores   Request Reference FEDA-DAF-CM-2025-0029   Request Title Compra de materiales de limpieza (Mipyme Mujeres)   Description Compra de materiales de limpieza (Mipyme Mujeres)   Business Operation Almacen   Reply Reference FEDA-DAF-CM-2025-0029   Type of Contract GoodsDominicana   Contract Value 43,829.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((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.2035502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,144.00 0.00 6,685.92 0.00 42,000.00 43,829.92         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         9 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 LAVAPLATOS LIQUIDO, FRASCO, 750 ML 400 UD 105 92.86 37,144.00 0.00 18 6,685.92 0.00 42,000.00 43,829.92 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.pdf notificacion.pdf Download EG1744816831970AcIzm.pdf EG1744816831970AcIzm.pdf Download FEDA-2025-00033.pdf FEDA-2025-00033.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 863,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 836,050.00  DOP ---- View 2.3.3.2.01 27,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742398161386Qw21S 6 413,484.99  DOP Vencido Link