1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1104189
Contract reference
MIDEREC-2026-00158
Contract description:
COMPRA DE BATES DE SOFTBALL PARA SER UTILIZADOS EN ACTIVIDADES DEPORTIVAS PARA DIFERENTES PROVINCIAS DEL PAIS, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
11/06/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 10:00:00
((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
MIDEREC-DAF-CM-2026-0022
Request Title
COMPRA DE BATES DE SOFTBALL PARA SER UTILIZADOS EN ACTIVIDADES DEPORTIVAS PARA DIFERENTES PROVINCIAS DEL PAIS, DIRIGIDO A MIPYMES
Description
COMPRA DE BATES DE SOFTBALL PARA SER UTILIZADOS EN ACTIVIDADES DEPORTIVAS PARA DIFERENTES PROVINCIAS DEL PAIS, DIRIGIDO A MIPYMES
Business Operation
Director Nac. de Directores Regionales y Provinciales
Reply Reference
Inversiones Tropicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
791,898 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2285214 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
671,100.00
0.00
120,798.00
0.00
832,500.00
791,898.00
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
49161520 - Bates de softb
(...)
49161520 - Bates de softbol
2.3.9.4.01
Bates de softball (Según especificaciones técnicas).
30
UD
27,750
22,370
671,100.00
0.00
18
120,798.00
0.00
832,500.00
791,898.00
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_30/4/2026_2_02 p.m..Pdf
Download
adjudicacion.pdf
adjudicacion.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
791,898.00
DOP
Budget Appropriation Value
791,898.00
DOP
Account
Value
Annual Availability
2.3.9.4.01
791,898.00
DOP
791,898.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
158
COMPRA DE BATES DE SOFTBALL PARA SER UTILIZADOS EN ACTIVIDADES DEPORTIVAS PARA DIFERENTES PROVINCIAS DEL PAIS, DIRIGIDO A MIPYMES
791,898.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779732695086Ib7tG
1
791,898.00
DOP
Aprobado
Link