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.1051282
Contract reference
FEDA-2025-00126
Contract description:
Compra de Paneles, Alfombra y aspiradora, para Mipyme
Type of Contract
Goods
Contract Start:
16/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2025-0070
Request Title
Compra de Paneles, Alfombra y aspiradora, para Mipyme
Description
Compra de Paneles, Alfombra y aspiradora, para Mipyme
Business Operation
DIRECCION EJECUTIVA
Reply Reference
FEDA-DAF-CM-2025-0070_EXT_CP002
Type of Contract
GoodsDominicana
Contract Value
634,722 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 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
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1
DO1.PCCNTR.2195817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
537,900.00
0.00
96,822.00
0.00
643,000.03
634,722.00
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
30161903 - Paneles de mad
(...)
30161903 - Paneles de madera
2.3.1.4.01
Paneles de PVC Blanco + Instalacion (113 Pulgadas X 7 de Ancho)
9
UD
3,666.67
3,100
27,900.00
0
0.00
18
5,022.00
0
0.00
33,000.03
32,922.00
2
30161701 - Alfombrado
2.3.2.2.01
Alfombra Comercial Modular , Shaw Contract 5T208 Intent Tile,Transito Alto, 100 % Solucion en Nylon, Teñido en Solucion SPP-Shaw Soil Protection (Tratamiento Antisuciedad) Medida de 70 X 87 Mts + Instalacion, Socalos de Alfombras Ribeteados
1
UD
350,000
295,000
295,000.00
0
0.00
18
53,100.00
0
0.00
350,000.00
348,100.00
3
47121602 - Aspiradoras
2.6.1.4.01
Aspiradora
1
UD
260,000
215,000
215,000.00
0
0.00
18
38,700.00
0
0.00
260,000.00
253,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicacion.pdf
Adjudicacion.pdf
Download
Notificacion.pdf
Notificacion.pdf
Download
EG1765476820016j3Ya9.pdf
EG1765476820016j3Ya9.pdf
Download
FEDA-2025-00126.pdf
FEDA-2025-00126.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
634,722.00
DOP
Budget Appropriation Value
634,722.00
DOP
Account
Value
Annual Availability
2.3.1.4.01
32,922.00
DOP
32,922.00
DOP
View
2.3.2.2.01
348,100.00
DOP
348,100.00
DOP
View
2.6.1.4.01
253,700.00
DOP
253,700.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
unico pago
634,722.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765476820016j3Ya9
1
634,722.00
DOP
Vencido
Link
2026
EG1773157055485sqiMX
1
634,722.00
DOP
Aprobado
Link