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.1112631   Contract reference CONFEDFAPNRD-2026-00007   Contract description: ADQUISICION DE DOCENA DE PELOTAS DE BEISBOL   Type of Contract Goods   Contract Start: 24/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-02-ComprasDebajoUmbral   Request Reference CONFEDFAPNRD-DAF-CD-2026-0010   Request Title ADQUISICION DE DOCENA DE PELOTAS DE BEISBOL   Description ADQUISICION DE DOCENA DE PELOTAS DE BEISBOL   Business Operation División de almacén del circulo Deportivo de las FF.AA y P.N.   Reply Reference ADQUISICION DE DOCENA DE PELOTAS DE BEISBOL_EXT   Type of Contract GoodsDominicana   Contract Value 84,016 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Villa Olímpica Nacional, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICIONES DE DOCENA DE PELOTAS DE BEISBOL, PARA SER UTILIZADAS EN LOS JUEGOS MILITARES 2026. Catalogue Items   Back To Top     1   DO1.PCCNTR.2321814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,200.00 0.00 0.00 12,816.00 84,016.00 84,016.00         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 PELOTAS DE BEISBOL RAWLINGS FSOLB1 8 UD 10,502 8,900 71,200.00 0.00 0.00 18 12,816.00 84,016.00 84,016.00 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_24/6/2026_3_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 84,016.00 DOP Budget Appropriation Value 84,016.00 DOP Account Value Annual Availability 2.3.9.4.01 84,016.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DOCENA DE PELOTAS 84,016.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 186 1 84,016.00  DOP Aprobado FirmaPublico-17823123443883VAWxc8.pdf