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.1054606   Contract reference FEDA-2025-00128   Contract description: Compra de Plántulas de Limón Persa, Para Mipymes Región Este   Type of Contract Goods   Contract Start: 22/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0078   Request Title Compra de Plántulas de Limón Persa, Para Mipymes Región Este   Description Compra de Plántulas de Limón Persa, Para Mipymes Región Este   Business Operation Proyectos Especiales   Reply Reference FEDA-DAF-CM-2025-0078_EXT   Type of Contract GoodsDominicana   Contract Value 480,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((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.2197311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 480,000.00 0.00 0.00 0.00 500,000.00 480,000.00         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 10152001 - Semillas o esq(...)10152001 - Semillas o esquejes de árboles frutales 2.6.7.9.01 PLANTULAS DE LIMON PERSA, Producido en Funda de Polipropileno 9 x 12, Calibre 350 Micrones, Sustrato 70% y 30% Materia Orgánica y Patrón Bocameriano, Tiempo de Entrega: 3 Meses Después de Injertada 10,000 UD 50 48 480,000.00 0 0.00 0 0.00 0 0.00 500,000.00 480,000.00 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 Contract Technical Document Mappings Orden de Compras_18/12/2025_3_23 p.m..Pdf Download FEDA-2025-00128.pdf FEDA-2025-00128.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 480,000.00 DOP Budget Appropriation Value 480,000.00 DOP Account Value Annual Availability 2.6.7.9.01 480,000.00  DOP 480,000.00  DOP View Payment Calendar ID Description Value Month Year 1   unico pago 480,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766068889843QwGKb 1 480,000.00  DOP Vencido Link 2026 EG1773155874891at3BZ 1 480,000.00  DOP Aprobado Link