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.1007909   Contract reference FEDA-2025-00081   Contract description: Compra de alimentos para uso de la Institución (MiPymes Mujeres)   Type of Contract Goods   Contract Start: 26/08/2025 14:00:00 ((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-2025-0057   Request Title Compra de alimentos para uso de la Institución (MiPymes Mujeres)   Description Compra de alimentos para uso de la Institución (MiPymes Mujeres)   Business Operation Almacen   Reply Reference FEDA-DAF-CM-2025-0057   Type of Contract GoodsDominicana   Contract Value 229,939.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2025 14:00:00 ((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.2118944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,522.00 0.00 27,417.96 0.00 252,050.00 229,939.96         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 50101634 - Fruta fresca 2.3.1.1.01 Libras de Uvas sin semillas, Rojas 80 L 275 260 20,800.00 0.00 18 3,744.00 0.00 22,000.00 24,544.00         2 50101634 - Fruta fresca 2.3.1.1.01 Libras de Uvas sin semillas, Verdes 80 L 275 260 20,800.00 0.00 18 3,744.00 0.00 22,000.00 24,544.00         3 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Libras de Queso de Leche de Oveja 30 L 1,200 1,020 30,600.00 0.00 0.00 0.00 36,000.00 30,600.00         4 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Libras de Queso Holandés 25 L 400 398 9,950.00 0.00 0.00 0.00 10,000.00 9,950.00         5 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Libras de Queso Untable 25 L 425 262 6,550.00 0.00 18 1,179.00 0.00 10,625.00 7,729.00         6 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Libras de Queso Gouda 25 L 400 386 9,650.00 0.00 0.00 0.00 10,000.00 9,650.00         7 50171902 - Condimento 2.3.1.1.01 Frasco Grande de Aceitunas, Sin Semillas, Verde 25 UD 550 700 17,500.00 0.00 18 3,150.00 0.00 13,750.00 20,650.00         8 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Docenas de Galletas Dulce Redondas 20 UD 150 149 2,980.00 0.00 18 536.40 0.00 3,000.00 3,516.40         9 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de Oliva Extra Virgen, 16 Onzas 3 UD 725 474 1,422.00 0.00 18 255.96 0.00 2,175.00 1,677.96         10 50101717 - Nueces y semil(...)50101717 - Nueces y semillas sin cascara 2.3.1.1.01 Pasas 907 Gramos, 32 Onza. 40 UD 725 548 21,920.00 0.00 18 3,945.60 0.00 29,000.00 25,865.60         11 50101717 - Nueces y semil(...)50101717 - Nueces y semillas sin cascara 2.3.1.1.01 Potes de Semillas de Cajuil 907 Gramos, 32 Onzas 40 UD 2,300 1,472 58,880.00 0.00 18 10,598.40 0.00 92,000.00 69,478.40         12 50101634 - Fruta fresca 2.3.1.1.01 Pera verde (Fruta) 30 UD 50 49 1,470.00 0.00 18 264.60 0.00 1,500.00 1,734.60 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 EG17558039536050Sm8Y.pdf EG17558039536050Sm8Y.pdf Download FEDA-2025-00081.pdf FEDA-2025-00081.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 229,939.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 229,939.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 229,939.96  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17558039536050Sm8Y 1 229,939.96  DOP Vencido Link