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.1105926   Contract reference FEDA-2026-00039   Contract description: Compra de Pollitas, para usos de la institución   Type of Contract Goods   Contract Start: 09/06/2026 10:00:00 ((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? 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-2026-0028   Request Title Compra de Pollitas, para usos de la institución   Description Compra de Pollitas, para usos de la institución   Business Operation Proyectos Especiales   Reply Reference FEDA-DAF-CM-2026-0028_EXT   Type of Contract GoodsDominicana   Contract Value 1,869,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2026 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.2301064 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,869,750.00 0.00 0.00 0.00 2,008,250.00 1,869,750.00         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, CON SUS TRES VACUNAS, CON UN PESO DE 0.75 HASTA 1.0 LIBRA, 13,850 UD 145 135 1,869,750.00 0 0.00 0 0.00 0 0.00 2,008,250.00 1,869,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Notificacion.pdf Notificacion.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download EG1780340838620KYKtj.pdf EG1780340838620KYKtj.pdf Download FEDA-2026-00039.pdf FEDA-2026-00039.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 1,869,750.00 DOP Budget Appropriation Value 1,869,750.00 DOP Account Value Annual Availability 2.6.7.3.01 1,869,750.00  DOP 1,869,750.00  DOP View Payment Calendar ID Description Value Month Year 1   unico pago 1,869,750.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780340838620KYKtj 1 1,869,750.00  DOP Aprobado Link