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.1127192   Contract reference MIDEREC-2026-00285   Contract description: ADQUISICION DE PELOTAS DE BALONCESTO PARA CLASIFICATORIAS BASQUET FEMENINO JUEGOS FRONTERIZOS 2026, DIRIGIDO A MIPYME   Type of Contract Goods   Contract Start: 4 days ago (31/07/2026 16:45:00(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? 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-02-ComprasDebajoUmbral   Request Reference MIDEREC-DAF-CD-2026-0089   Request Title ADQUISICION DE PELOTAS DE BALONCESTO PARA CLASIFICATORIAS BASQUET FEMENINO JUEGOS FRONTERIZOS 2026, DIRIGIDO A MIPYME   Description ADQUISICION DE PELOTAS DE BALONCESTO PARA CLASIFICATORIAS BASQUET FEMENINO JUEGOS FRONTERIZOS 2026, DIRIGIDO A MIPYME   Business Operation Viceministerio Region Sur   Reply Reference El Molino Deportivo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 42,824.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 4 days ago (31/07/2026 16:45:00(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   Back To Top     1   DO1.PCCNTR.2313742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,292.35 0.00 6,532.62 0.00 42,825.00 42,824.97         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 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 "Pelotas de baloncesto (según ficha técnica) " 15 UD 2,855 2,419.49 36,292.35 0.00 18 6,532.62 0.00 42,825.00 42,824.97 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_11/6/2026_8_09 p.m..Pdf Download EG1783005793063Keh0A.pdf EG1783005793063Keh0A.pdf Download Orden pelotas 0089 el molino deportivo.pdf Orden pelotas 0089 el molino deportivo.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 42,824.97 DOP Budget Appropriation Value 42,824.97 DOP Account Value Annual Availability 2.3.9.4.01 42,824.97  DOP 42,824.97  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PELOTAS DE BALONCESTO PARA CLASIFICATORIAS BASQUET FEMENINO JUEGOS FRONTERIZOS 2026, DIRIGIDO A MIPYME 42,824.97  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783005793063Keh0A 1 42,824.97  DOP Aprobado Link