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.1128753   Contract reference DCNB-2026-00041   Contract description: ADQUISICION DE BOLETAS PELOTA OTOÑO INVERNAL 2026 - 2027   Type of Contract Goods   Contract Start: 08/09/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 DCNB-DAF-CM-2026-0007   Request Title ADQUISICION DE BOLETAS PELOTA OTOÑO INVERNAL 2026 - 2027   Description ADQUISICION DE BOLETAS PELOTA OTOÑO INVERNAL 2026 - 2027   Business Operation Dirección Técnica   Reply Reference ADQUISICION DE BOLETAS PELOTA OTOÑO INVERNAL 2026   Type of Contract GoodsDominicana   Contract Value 447,500 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 26 days left (02/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2348247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 447,500.00 0.00 0.00 0.00 447,500.00 447,500.00         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 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.2.01 Entrada pelota invernal 2027-2027 Leones de escogido, palco -A29 (25 JUEGOS 5 UD 45,000 45,000 225,000.00 0.00 0 0.00 0.00 225,000.00 225,000.00         2 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.2.01 Entrada pelota invernal 2027-2027 Leones de escogido, palco -AA33 (25 JUEGOS) 5 UD 24,500 24,500 122,500.00 0.00 0 0.00 0.00 122,500.00 122,500.00         3 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.2.01 Entrada pelota invernal 2027-2027 Leones del Esc. preferencia- C9 5 UD 20,000 20,000 100,000.00 0.00 0 0.00 0.00 100,000.00 100,000.00 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_30/7/2026_6_31 p.m..Pdf Download ORDEN DE COMP MULTIPAGOS CM.pdf ORDEN DE COMP MULTIPAGOS CM.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 447,500.00 DOP Budget Appropriation Value 447,500.00 DOP Account Value Annual Availability 2.3.3.2.01 447,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BOLETAS PELOTA OTOÑO INVERNAL 2026 - 2027 447,500.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 447,500.00  DOP Aprobado CUOTA MULTIPAGOS.pdf