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.994382   Contract reference DCNB-2025-00023   Contract description: Adquisición de Pelotas de Beisbol   Type of Contract Goods   Contract Start: 24/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DCNB-DAF-CD-2025-0026   Request Title Adquisicion de pelotas de Beisbol   Description Para desarrollar las actividades y eventos de esta Dirección   Business Operation Direccion de Regulacion al Sistema de Beisbol   Reply Reference Adquisición de pelotas de Beisbol_EXT   Type of Contract GoodsDominicana   Contract Value 246,384 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 23/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente No.1, Ensanche la Fe en el Estadio Quisqueya, Santo Domingo Distrito Nacional. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2087528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,800.00 0.00 37,584.00 0.00 247,776.00 246,384.00         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 49161503 - Pelotas de bei(...)49161503 - Pelotas de beisbol 2.3.9.4.01 Pelotas de beisbol 58 DEC 4,272 3,600 208,800.00 0.00 18 37,584.00 0.00 247,776.00 246,384.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/7/2025_4_36 p.m..Pdf Download orden de compra Pelotas de Beisbol.pdf orden de compra Pelotas de Beisbol.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 246,384.00 DOP Budget Appropriation Value 246,384.00 DOP Account Value Annual Availability 2.3.9.4.01 246,384.00  DOP 247,776.00  DOP View Payment Calendar ID Description Value Month Year 1   02 246,384.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 01 2 246,384.00  DOP Vencido CuotaParaComprometer PELOTAS.pdf 2026 0024 1 246,384.00  DOP Aprobado CERTIFICADO DE APROP PELOTAS.pdf