1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1080324
Contract reference
INABIE-2026-00023
Contract description:
Adquisición de polos, para el Programa Presupuestario Orientado al Resultados (PPoR) del Instituto Nacional de Bienestar Estudiantil (INABIE)
Type of Contract
Goods
Contract Start:
27/03/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INABIE-DAF-CD-2026-0010
Request Title
Adquisición de polos, para el Programa Presupuestario Orientado al Resultados (PPoR) del Instituto Nacional de Bienestar Estudiantil (INABIE)
Description
Adquisición de polos, para el Programa Presupuestario Orientado al Resultados (PPoR) del Instituto Nacional de Bienestar Estudiantil (INABIE)
Business Operation
Programa Presupuestario Orientado a Resultados (PPoR) de Salud Escolar
Reply Reference
Batissa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
230,713.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2027 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén II. Centro Logístico Esperanza Verde Municipio de Pedro Brand, entre la Avenida Circunvalación y la autopista Duarte, Santo Domingo Oeste.
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.2256554 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
195,520.00
0.00
35,193.60
0.00
247,936.00
230,713.60
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
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
Polo Unisex con cuello color negro
138
UN
596
470
64,860.00
0.00
18
11,674.80
0.00
82,248.00
76,534.80
2
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
Polo Unisex con cuello color azul
138
UN
596
470
64,860.00
0.00
18
11,674.80
0.00
82,248.00
76,534.80
3
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
Polo Unisex con cuello color rojo
140
UN
596
470
65,800.00
0.00
18
11,844.00
0.00
83,440.00
77,644.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicaciòn 0010.pdf
Acta de adjudicaciòn 0010.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/3/2026_12_06 p.m..Pdf
Download
Informe 0010.pdf
Informe 0010.pdf
Download
Orden de compra 0010.pdf
Orden de compra 0010.pdf
Download
Cuota.pdf
Cuota.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
247,936.00
DOP
Budget Appropriation Value
230,713.60
DOP
Account
Value
Annual Availability
2.3.2.3.01
247,936.00
DOP
230,713.60
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773339980387VKKgT
2
230,713.60
DOP
Aprobado
Link