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.1067175   Contract reference DCNB-2026-00005   Contract description: ADQUISICION DE PELOTAS DE BEISBOL   Type of Contract Goods   Contract Start: 20/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2026 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-2026-0005   Request Title Adquisicion de Pelotas de Beisbol   Description Adquisición de pelotas de Beisbol necesarias para el desarrollo de actividades propias de la Dirección del Comisionado Nacional de Beisbol.   Business Operation Direccion de Regulacion al Sistema de Beisbol   Reply Reference ADQUISISCION DE PELOTAS DE BEISBOL_EXT   Type of Contract GoodsDominicana   Contract Value 207,999.99 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 20/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2026 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   Back To Top     1   DO1.PCCNTR.2237517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,271.18 0.00 31,728.81 0.00 208,000.00 207,999.99         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 50 DOC 4,160 3,525.42 176,271.18 0 0.00 18 31,728.81 0 0.00 208,000.00 207,999.99 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_13/2/2026_5_44 p.m..Pdf Download orden de compras 0006.pdf orden de compras 0006.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 207,999.99 DOP Budget Appropriation Value 207,550.00 DOP Account Value Annual Availability 2.3.9.4.01 207,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PELTOAS DE BEISBOL 207,999.99  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 74 1 207,550.00  DOP Aprobado cuota comprometer.pdf