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.1022478   Contract reference FEDA-2025-00088   Contract description: COMPRA DE MACHETES MIPYME Mujeres, PARA EL NORTE DEL PAIS   Type of Contract Goods   Contract Start: 07/10/2025 12:00:00 ((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-2025-0056   Request Title COMPRA DE MACHETES MIPYME Mujeres, PARA EL NORTE DEL PAIS   Description COMPRA DE MACHETES MIPYME Mujeres, PARA EL NORTE DEL PAIS   Business Operation Proyectos Especiales   Reply Reference FEDA-DAF-CM-2025-0056_EXT   Type of Contract GoodsDominicana   Contract Value 510,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2025 12:00:00 ((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.2143613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 432,500.00 0.00 77,850.00 0.00 519,000.00 510,350.00         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 27112001 - Machetes 2.3.6.3.04 Machetes de 22 Pulgadas 1,730 UD 300 250 432,500.00 0 0.00 18 77,850.00 0 0.00 519,000.00 510,350.00 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.pdf Notificacion.pdf Download EG1759243989294AU0AK.pdf EG1759243989294AU0AK.pdf Download FEDA-2025-00088.pdf FEDA-2025-00088.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 510,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 510,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 510,350.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759243989294AU0AK 1 510,350.00  DOP Vencido Link