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.1048842   Contract reference FEDA-2025-00116   Contract description: Compra de Pollitas Ponedoras   Type of Contract Goods   Contract Start: 12/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2026 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-2025-0071   Request Title Compra de Pollitas Ponedoras   Description Compra de Pollitas Ponedoras   Business Operation Proyectos Especiales   Reply Reference FEDA-DAF-CM-2025-0071_EXT   Type of Contract GoodsDominicana   Contract Value 1,430,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2026 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.2186762 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,430,000.00 0.00 0.00 0.00 1,450,000.00 1,430,000.00         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 10101601 - Pollos vivos 2.6.7.3.01 Pollitas Ponedoras de 45 Dias 10,000 UD 145 143 1,430,000.00 0 0.00 0 0.00 0 0.00 1,450,000.00 1,430,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download Notificacion.pdf Notificacion.pdf Download EG1765311672006NFOsX.pdf EG1765311672006NFOsX.pdf Download FEDA-2025-00116.pdf FEDA-2025-00116.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 1,430,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.3.01 1,430,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 1,430,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765311672006NFOsX 1 1,430,000.00  DOP Vencido Link