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.1136636   Contract reference INABIE-2026-00301   Contract description: Confección y adquisición de zapatos escolares, para ser distribuidos a los centros educativos públicos durante el periodo escolar 2026-2027.   Type of Contract Goods   Contract Start: 19 days ago (24/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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-08-ProcesosExcepcion   Request Reference INABIE-MAE-PEUR-2026-0003   Request Title Confección y adquisición de zapatos escolares, para ser distribuidos a los centros educativos públicos durante el periodo escolar 2026-2027.   Description Confección y adquisición de zapatos escolares, para ser distribuidos a los centros educativos públicos durante el periodo escolar 2026-2027, dirigido a empresas de fabricación nacional; llevado a cabo por el Instituto Nacional de Bienestar Estudiantil, Ministerio de Educación.   Business Operation Departamento de Servicios Estudiantiles   Reply Reference INABIE-MAE-PEUR-2026-0003 VIRGINIA_CP002   Type of Contract GoodsDominicana   Contract Value 8,372,386.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (24/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days left (18/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manzana 40, Distrito Industrial Santo Domingo Oeste (DISDO), Calle central número 5, Sector Hato Nuevo.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2350654 ContractData Container   1.1     (To the prices, add the VAT at the statutory rate in force.)         Reply Price Value Discount Value ITBIS Value Tax Value Ceiling Price Total Reply Price Total 7,095,243.00 0.00 1,277,143.74 0.00 125,601,915.70 8,372,386.74         Reference Category Account Description Qty Unit Ceiling Price Price per Unit ReplyPrice Value % Disc Price per Unit discount Monto Gravado % ITBIS ITBIS Value % Impuesto Otros impuestos Ceiling Price Total Total         1 53111603 - Zapatos para n(...)53111603 - Zapatos para niño 2.3.2.4.01 Zapatos escolares (tallas 28-33) Masculino 985 UN 826 594 585,090.00 0.00 18 105,316.20 0.00 2,683,383.41 690,406.20         2 53111603 - Zapatos para n(...)53111603 - Zapatos para niño 2.3.2.4.01 Zapatos escolares (tallas 34-45) Masculino 4,239 UN 883.82 653 2,768,067.00 0.00 18 498,252.06 0.00 53,176,356.77 3,266,319.06         3 53111603 - Zapatos para n(...)53111603 - Zapatos para niño 2.3.2.4.01 Zapatos escolares (tallas 27-33) Femenino 1,089 UN 826 594 646,866.00 0.00 18 116,435.88 0.00 3,278,152.84 763,301.88         4 53111603 - Zapatos para n(...)53111603 - Zapatos para niño 2.3.2.4.01 Zapatos escolares (tallas 34-43) Femenino 4,740 UN 883.82 653 3,095,220.00 0.00 18 557,139.60 0.00 66,464,022.67 3,652,359.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1.Acta de adjudicacion Num.0325-2026.pdf 1.Acta de adjudicacion Num.0325-2026.pdf Download CONT.pdf CONT.pdf Download VIRGINIA SRL.pdf VIRGINIA SRL.pdf Download ACTO NOTARIAL APERTURA SOBRE B.pdf ACTO NOTARIAL APERTURA SOBRE B.pdf Download Contract Technical Document Mappings Orden de Compras_21/8/2026_5_14 p.m..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 807,524,659.76 DOP Budget Appropriation Value 723,255,966.30 DOP Account Value Annual Availability 2.3.2.4.01 807,524,659.76  DOP 723,255,966.30  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 EG1774292962476rbf8i 10 723,255,966.30  DOP Aprobado Link