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.1017724   Contract reference DCNB-2025-00038   Contract description: Adquisición de boletas de entradas para el Estadio Quisqueya durante   Type of Contract Goods   Contract Start: 23/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-01-ComprasMenores   Request Reference DCNB-DAF-CM-2025-0006   Request Title Adquisicion Boletas Temporada de Beisbol 2025   Description Adquisición de Boletas de entrada al Estadios Quisqueya para la temporada de Pelota Invernal 2025-2026   Business Operation Direccion Ejecutiva   Reply Reference Adquisición de boletas de entrada al Estadio Quisq   Type of Contract GoodsDominicana   Contract Value 305,000 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 24/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 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.2138016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 305,000.00 0.00 0.00 0.00 305,000.00 305,000.00         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 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.2.01 Entrada a Palco AA24 7 UD 25,000 25,000 175,000.00 0.00 0 0.00 0.00 175,000.00 175,000.00         2 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.2.01 Entrada PREFERENCIA 8 UD 16,250 16,250 130,000.00 0.00 0 0.00 0.00 130,000.00 130,000.00 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_18/9/2025_2_27 p.m..Pdf Download Orden de Compras Boletas .pdf Orden de Compras Boletas .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 305,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 305,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de boletas de entradas al estadio Quiqueya durante la temporada de beisbol invernal 305,000.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 001 2025 305,000.00  DOP Vencido cuota CM006.pdf