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.1024596
Contract reference
DCNB-2025-00051
Contract description:
Adquisición Útiles Deportivos
Type of Contract
Goods
Contract Start:
15/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 00:00:00
((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
DCNB-DAF-CM-2025-0007
Request Title
Adquisición de Artículos Deportivos
Description
Adquisición de útiles Deportivos necesarios para el desarrollo de los eventos y actividades propias de la Dirección del Comisionado Nacional de Beisbol.
Business Operation
Direccion de Regulacion al Sistema de Beisbol
Reply Reference
Adquisición de Útiles Deportivos_EXT
Type of Contract
GoodsDominicana
Contract Value
693,140.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
15/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2151125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
587,406.88
0.00
105,733.24
0.00
740,700.00
693,140.12
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
46181701 - Cascos
2.3.9.4.01
CASCO DE BATEO
12
UD
6,500
3,500
42,000.00
0.00
18
7,560.00
0.00
78,000.00
49,560.00
3
49161506 - Bates de beisb
(...)
49161506 - Bates de beisbol
2.3.9.4.01
BATES DE BESIBOL DE MADERA
30
UD
7,670
6,186.44
185,593.20
0.00
18
33,406.78
0.00
230,100.00
218,999.98
4
46181701 - Cascos
2.3.9.4.01
SET DE CATCHER
10
UD
26,550
22,317.8
223,178.00
0.00
18
40,172.04
0.00
265,500.00
263,350.04
5
49161502 - Guantes de bei
(...)
49161502 - Guantes de beisbol
2.3.9.4.01
MASCOTA PARA CATCHER
10
UD
7,080
5,817.8
58,178.00
0.00
18
10,472.04
0.00
70,800.00
68,650.04
6
49161502 - Guantes de bei
(...)
49161502 - Guantes de beisbol
2.3.9.4.01
GUANTE
12
UD
8,025
6,538.14
78,457.68
0.00
18
14,122.38
0.00
96,300.00
92,580.06
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/10/2025_4_34 p.m..Pdf
Download
orde4n de compra molino deportivo.pdf
orde4n de compra molino deportivo.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
693,140.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.4.01
693,140.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Útiles Deportivos
693,140.12
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
473
1
693,140.12
DOP
Vencido
CUOTA CM0007.pdf