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.1141762   Contract reference INABIE-2026-00440   Contract description: Confección y adquisición de poloshirts y pantalones escolares, para ser distribuidos a los centros educativos públicos durante el periodo escolar 2026-2027.   Type of Contract Goods   Contract Start: 4 days ago (07/09/2026 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-2026-0001   Request Title Confección y adquisición de poloshirts y pantalones escolares, para ser distribuidos a los centros educativos públicos durante el periodo escolar 2026-2027.   Description Confección y adquisición de poloshirts y pantalones 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 SERVICIO ESTUDIANTIL   Reply Reference 130609162-INABIE-MAE-PEUR-2026-0001_CP001   Type of Contract GoodsDominicana   Contract Value 4,945,241.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 4 days ago (07/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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.2352973 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 4,190,883.00 0.00 754,358.94 0.00 40,524,814.86 4,945,241.94         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 53101601 - Camisas para n(...)53101601 - Camisas para niño 2.3.2.3.01 Polos escolares infantiles 4 al 10 879 UN 332.76 282 247,878.00 0.00 18 44,618.04 0.00 509,920.05 292,496.04         2 53101601 - Camisas para n(...)53101601 - Camisas para niño 2.3.2.3.01 Polos escolares adolescentes 12 al L 4,596 UN 385.86 327 1,502,892.00 0.00 18 270,520.56 0.00 16,162,527.39 1,773,412.56         1 53101503 - Pantalones lar(...)53101503 - Pantalones largos o cortos o pantalonetas para niña 2.3.2.3.01 Pantalones escolares infantiles 3 al 16 1,542 UN 538.08 456 703,152.00 0.00 18 126,567.36 0.00 4,164,228.71 829,719.36         2 53101503 - Pantalones lar(...)53101503 - Pantalones largos o cortos o pantalonetas para niña 2.3.2.3.01 Pantalones escolares femeninos 7/8 al 17/18 1,493 UN 695.02 589 879,377.00 0.00 18 158,287.86 0.00 10,091,622.82 1,037,664.86         3 53101503 - Pantalones lar(...)53101503 - Pantalones largos o cortos o pantalonetas para niña 2.3.2.3.01 Pantalones escolares masculinos 28 al 38 1,456 UN 695.02 589 857,584.00 0.00 18 154,365.12 0.00 9,596,515.89 1,011,949.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion Num.0328-2026.pdf acta de adjudicacion Num.0328-2026.pdf Download Acta Num. 0373-2026 Rectificacion de errores materiales en la tabla de distribucion vs cantidades.pdf Acta Num. 0373-2026 Rectificacion de errores materiales en la tabla de distribucion vs cantidades.pdf Download CONT.pdf CONT.pdf Download Centro Comercial Glennis EIRL.pdf Centro Comercial Glennis EIRL.pdf Download ACTA INABIE-MAE-PEUR-0001.pdf ACTA INABIE-MAE-PEUR-0001.pdf Download Contract Technical Document Mappings Orden de Compras_2/9/2026_6_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 3,147,323.14 DOP Budget Appropriation Value 3,147,323.14 DOP Account Value Annual Availability 2.3.2.3.01 3,147,323.14  DOP 3,147,323.14  DOP View Payment Calendar ID Description Value Month Year 0   Confección y adquisición de poloshirts y pantalones escolares, para ser distribuidos a los centros educativos públicos durante el periodo escolar 2026-2027. 3,147,323.14  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787842563834KeTD2 1 3,147,323.14  DOP Aprobado Link