1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.950113
Contract reference
Hosp Marcelino Velez-2025-00127
Contract description:
ADQUISICION DE POLIZA SEGUROS DE VEHICULOS.
Type of Contract
Goods
Contract Start:
20/02/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/03/2025 10:00:00
((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
Hosp Marcelino Velez-DAF-CD-2025-0043
Request Title
ADQUISICION DE POLIZA SEGUROS DE VEHICULOS.
Description
ADQUISICION DE POLIZA SEGUROS DE VEHICULOS.
Business Operation
Transportacion o gases medicos
Reply Reference
Seguros Reservas, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
88,009.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2010204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,869.85
0.00
12,139.17
0.00
88,009.02
88,009.02
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
84131503 - Seguro de auto
(...)
84131503 - Seguro de automóviles o camiones
2.2.6.2.01
POLIZA DE SEGUROS PARA VEHICULO MARCO POLO 2002
1
UD
22,832.99
19,683.61
19,683.61
0.00
16
3,149.38
0.00
22,832.99
22,832.99
2
84131503 - Seguro de auto
(...)
84131503 - Seguro de automóviles o camiones
2.2.6.2.01
POLIZA DE SEGUROS PARA VEHICULO DAIHATSU TERIOS 2002
1
UD
7,403.93
6,382.7
6,382.70
0.00
16
1,021.23
0.00
7,403.93
7,403.93
3
84131503 - Seguro de auto
(...)
84131503 - Seguro de automóviles o camiones
2.2.6.2.01
POLIZA DE SEGUROS PARA VEHICULO DAIHATSU HIJET 1998
1
UD
14,094.8
12,150.69
12,150.69
0.00
16
1,944.11
0.00
14,094.80
14,094.80
4
84131503 - Seguro de auto
(...)
84131503 - Seguro de automóviles o camiones
2.2.6.2.01
POLIZA DE SEGUROS PARA VEHICULO SUZUKI VITARA 2007
1
UD
10,230.33
8,819.25
8,819.25
0.00
16
1,411.08
0.00
10,230.33
10,230.33
5
84131503 - Seguro de auto
(...)
84131503 - Seguro de automóviles o camiones
2.2.6.2.01
POLIZA DE SEGUROS PARA VEHICULO CHEVROLET TAHOE 2011
1
UD
11,313.42
9,752.95
9,752.95
0.00
16
1,560.47
0.00
11,313.42
11,313.42
6
84131503 - Seguro de auto
(...)
84131503 - Seguro de automóviles o camiones
2.2.6.2.01
POLIZA DE SEGUROS PARA VEHICULO HYUNDAI H -1 AMBULANCIA 2015
1
UD
22,133.55
19,080.65
19,080.65
0.00
16
3,052.90
0.00
22,133.55
22,133.55
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME 0043.pdf
INFORME 0043.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/2/2025_3_11 p.m..Pdf
Download
CUOTA 0043.pdf
CUOTA 0043.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
88,009.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.6.2.01
88,009.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
88,009.02
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1740063853431xrB6H
1
88,009.02
DOP
Vencido
Link