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.962595   Contract reference INAZUCAR-2025-00013   Contract description: Renovación de Las Polizas de Seguros   Type of Contract Services   Contract Start: 14/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAZUCAR-DAF-CD-2025-0011   Request Title POLIZA VEHICULOS   Description Para el pago del seguro de los Vehículos de la Institución Marzo 2025- Marzo 2026   Business Operation Servicios Generales   Reply Reference La Colonial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 207,725.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Poliza: 1-2-500-0302218 Vigencia: 09/03/2025 al 09/3/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2039412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,074.13 0.00 0.00 28,651.86 207,725.99 207,725.99         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 Seguro de automóviles o camiones 1 UD 207,725.99 179,074.13 179,074.13 0.00 0.00 16 28,651.86 207,725.99 207,725.99 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_10/4/2025_5_19 p.m..Pdf Download Orden de Compras_10_4_2025_5_19 p.m..Pdf Orden de Compras_10_4_2025_5_19 p.m..Pdf Download EG1744214241474bvgA7.pdf EG1744214241474bvgA7.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 207,725.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.2.01 207,725.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Renovación de las Pólizas de Seguros 207,725.99  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744214241474bvgA7 1 207,725.99  DOP Vencido Link