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.1076900   Contract reference CONFEDFAPNRD-2026-00004   Contract description: ADQUISICIÓN DE PELOTAS DE DIFERENTES DISCIPLINAS, PARA SER UTILIZADOS EN LOS JUEGOS DEPORTIVOS MILITARES 2026.   Type of Contract Goods   Contract Start: 18/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 00:00:00 ((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 CONFEDFAPNRD-DAF-CM-2026-0003   Request Title ADQUISICIÓN DE PELOTAS DE DIFERENTES DISCIPLINAS   Description ADQUISICIÓN DE PELOTAS DE DIFERENTES DISCIPLINAS   Business Operation División de almacén del circulo Deportivo de las FF.AA y P.N.   Reply Reference Comercial Sorgalim, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 411,997 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Villa Olímpica Nacional, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE PELOTAS DE DIFERENTES DISCIPLINAS, PARA SER UTILIZADOS EN LOS JUEGOS DEPORTIVOS MILITARES 2026. Catalogue Items   Back To Top     1   DO1.PCCNTR.2255718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 349,150.00 0.00 62,847.00 0.00 349,150.00 411,997.00         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 Docena de pelota de beisbol 12/1 20 UD 8,339 8,339 166,780.00 0.00 18 30,020.40 0.00 166,780.00 196,800.40         2 49161509 - Balones de sof(...)49161509 - Balones de softbol 2.3.9.4.01 Docena de pelota de softball amarilla 12/1 25 UD 6,200 6,200 155,000.00 0.00 18 27,900.00 0.00 155,000.00 182,900.00         3 49161503 - Pelotas de bei(...)49161503 - Pelotas de beisbol 2.3.9.4.01 Pelota de básquet #7. 2 UD 4,550 4,550 9,100.00 0.00 18 1,638.00 0.00 9,100.00 10,738.00         4 49161503 - Pelotas de bei(...)49161503 - Pelotas de beisbol 2.3.9.4.01 Pelota de fútbol #5 2 UD 2,300 2,300 4,600.00 0.00 18 828.00 0.00 4,600.00 5,428.00         5 49161503 - Pelotas de bei(...)49161503 - Pelotas de beisbol 2.3.9.4.01 Pelota de Voleibol # 5. 2 UD 4,535 4,535 9,070.00 0.00 18 1,632.60 0.00 9,070.00 10,702.60         6 49161503 - Pelotas de bei(...)49161503 - Pelotas de beisbol 2.3.9.4.01 Pelota Voleibol de playa #5 2 UD 2,300 2,300 4,600.00 0.00 18 828.00 0.00 4,600.00 5,428.00 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_18/3/2026_2_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 411,997.00 DOP Budget Appropriation Value 411,997.00 DOP Account Value Annual Availability 2.3.9.4.01 411,997.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 411,997.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG177384392838133OYc 1 411,997.00  DOP Aprobado FirmaPublico-1773844024937G86HVpw.pdf