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.1097093   Contract reference DCNB-2026-00020   Contract description: Adquisición de Útiles Deportivos   Type of Contract Goods   Contract Start: 18/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2026 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-01-ComprasMenores   Request Reference DCNB-DAF-CM-2026-0002   Request Title Adquisicion de Utiles Deportivos   Description Adquisición de Útiles Deportivos, necesarios para los eventos y actividades de esta Dirección del Comisionado Nacional de Beisbol   Business Operation Direccion de Regulacion al Sistema de Beisbol   Reply Reference Adquisicion de Útiles deportivos_EXT   Type of Contract GoodsDominicana   Contract Value 702,729.96 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 18/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2287638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 595,533.87 0.00 0.00 107,196.09 808,427.00 702,729.96         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         2 49161502 - Guantes de bei(...)49161502 - Guantes de beisbol 2.3.9.4.01 Guantes de beisbol infield 12 UD 7,715 6,538.14 78,457.68 0.00 0.00 18 14,122.38 92,580.00 92,580.06         3 49161502 - Guantes de bei(...)49161502 - Guantes de beisbol 2.3.9.4.01 Guantes de beisbol outfield 5 UD 7,715 5,805.08 29,025.40 0.00 0.00 18 5,224.57 38,575.00 34,249.97         4 49161502 - Guantes de bei(...)49161502 - Guantes de beisbol 2.3.9.4.01 mascota de catcher 12 UD 8,885 7,118.64 85,423.68 0.00 0.00 18 15,376.26 106,620.00 100,799.94         5 49161506 - Bates de beisb(...)49161506 - Bates de beisbol 2.3.9.4.01 Bates de beisbol de madera 20 UD 7,316 3,940.68 78,813.60 0.00 0.00 18 14,186.45 146,320.00 93,000.05         6 49161506 - Bates de beisb(...)49161506 - Bates de beisbol 2.3.9.4.01 Bates de beisbol de aluminio 5 UD 9,000 7,457.63 37,288.15 0.00 0.00 18 6,711.87 45,000.00 44,000.02         7 49161507 - Bases de beisb(...)49161507 - Bases de beisbol 2.3.9.4.01 Bases de beisbol 5 UD 4,500 3,813.56 19,067.80 0.00 0.00 18 3,432.20 22,500.00 22,500.00         8 49161517 - Equipo protect(...)49161517 - Equipo protector para beisbol o softbol 2.3.9.4.01 set de catcher 12 UD 26,336 19,915.25 238,983.00 0.00 0.00 18 43,016.94 316,032.00 281,999.94         9 46181701 - Cascos 2.3.9.4.01 Cascos beisbol dos orejeras 12 UD 3,400 2,372.88 28,474.56 0.00 0.00 18 5,125.42 40,800.00 33,599.98 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_7/5/2026_2_05 p.m..Pdf Download orden de compra cm 002.pdf orden de compra cm 002.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 749,347.20 DOP Budget Appropriation Value 749,347.20 DOP Account Value Annual Availability 2.3.9.4.01 749,347.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Utiles Deportivos 749,347.20  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 317 2 749,347.20  DOP Aprobado CUOTA CONVEMANT.pdf