1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1004552
Contract reference
FEDA-2025-00079
Contract description:
Compra de Semillas de Hortalizas (Mipymes)
Type of Contract
Goods
Contract Start:
15/08/2025 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?
Yes
Only 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-2025-0049
Request Title
Compra de Semillas de Hortalizas (Mipymes)
Description
Compra de Semillas de Hortalizas (Mipymes)
Business Operation
Seguimiento de Proyectos
Reply Reference
FEDA-DAF-CM-2025-0049_EXT
Type of Contract
GoodsDominicana
Contract Value
499,413.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/08/2025 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
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1
DO1.PCCNTR.2113733 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
423,232.08
0.00
76,181.80
0.00
499,410.00
499,413.88
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
10151526 - Semillas o plá
(...)
10151526 - Semillas o plántulas de repollo
2.6.7.9.01
SEMILLAS DE REPOLLO 6 GRAMOS
208
LB
120
101.69
21,151.52
0
0.00
18
3,807.27
0
0.00
24,960.00
24,958.79
2
10151512 - Semillas o plá
(...)
10151512 - Semillas o plántulas de lechuga
2.6.7.9.01
SOBRES DE SEMILAS DE LECHUGA
366
UD
150
127.12
46,525.92
0
0.00
18
8,374.67
0
0.00
54,900.00
54,900.59
3
10151504 - Semillas o plá
(...)
10151504 - Semillas o plántulas de chiles
2.6.7.9.01
SOBRES DE SEMILAS DE AJIES CUBANELA
366
UD
150
127.12
46,525.92
0
0.00
18
8,374.67
0
0.00
54,900.00
54,900.59
4
10151502 - Semillas o plá
(...)
10151502 - Semillas o plántulas de zanahoria
2.6.7.9.01
SOBRES DE SEMILAS DE ZANAHORIA
366
UD
150
127.12
46,525.92
0
0.00
18
8,374.67
0
0.00
54,900.00
54,900.59
5
10151511 - Semillas o plá
(...)
10151511 - Semillas o plántulas de puerro
2.6.7.9.01
SOBRES DE SEMILAS DE PUERRO 15 GRAMOS
366
UD
150
127.12
46,525.92
0
0.00
18
8,374.67
0
0.00
54,900.00
54,900.59
6
10151508 - Semillas o plá
(...)
10151508 - Semillas o plántulas de berenjena
2.6.7.9.01
SOBRES DE SEMILAS DE BERENJENAS 15 GRAMOS
401
UD
150
127.12
50,975.12
0
0.00
18
9,175.52
0
0.00
60,150.00
60,150.64
7
10151805 - Semillas o plá
(...)
10151805 - Semillas o plántulas de cilantro
2.6.7.9.01
SOBRES DE SEMILAS DE CILANTRO 15 GRAMOS
366
UD
150
127.12
46,525.92
0
0.00
18
8,374.67
0
0.00
54,900.00
54,900.59
8
10151533 - Semillas o plá
(...)
10151533 - Semillas o plántulas de okra
2.6.7.9.01
SOBRES DE SEMILAS DE MOLONDRONES
200
UD
150
127.12
25,424.00
0
0.00
18
4,576.32
0
0.00
30,000.00
30,000.32
9
10151522 - Semillas o plá
(...)
10151522 - Semillas o plántulas de remolacha
2.6.7.9.01
SOBRES DE SEMILAS DE REMOLACHA 15 GRAMOS
366
UD
150
127.12
46,525.92
0
0.00
18
8,374.67
0
0.00
54,900.00
54,900.59
10
10151517 - Semillas o plá
(...)
10151517 - Semillas o plántulas de espinaca
2.6.7.9.01
SOBRES DE SEMILAS DE ESPINACAS 15 GRAMOS
366
UD
150
127.12
46,525.92
0
0.00
18
8,374.67
0
0.00
54,900.00
54,900.59
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Notificacion.pdf
Notificacion.pdf
Download
EG1755034546298R3gXK.pdf
EG1755034546298R3gXK.pdf
Download
FEDA-2025-00079.pdf
FEDA-2025-00079.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
499,413.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.9.01
499,413.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
unico pago
499,413.88
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755034546298R3gXK
1
499,413.88
DOP
Vencido
Link