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.976906   Contract reference ASC-2025-00023   Contract description: RENOVACION DE POLIZAS DE SEGUROS DE VEHICULOS DE ESTA INSTITUCION   Type of Contract Services   Contract Start: 02/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 13:00:00 ((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-01-ComprasMenores   Request Reference ASC-DAF-CM-2025-0011   Request Title RENOVACION DE POLIZAS DE SEGUROS DE VEHICULOS DE ESTA INSTITUCION   Description RENOVACION DE POLIZAS DE SEGUROS DE VEHICULOS DE ESTA INSTITUCION   Business Operation TRANSPORTACION   Reply Reference PATRIA COMPAÑIA DE SEGUROS_EXT   Type of Contract ServicesDominicana   Contract Value 564,909.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Constitución esq.Padre Borbom 91111 VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2069214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 564,909.62 0.00 0.00 0.00 800,000.00 564,909.62         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 800,000 564,909.62 564,909.62 0.00 0.00 0.00 800,000.00 564,909.62 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 Servicio_30/5/2025_2_28 p.m..Pdf Download Orden de Compra Poliza_20250530_0001.pdf Orden de Compra Poliza_20250530_0001.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 564,909.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.2.01 564,909.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 564,909.62  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 564,909.62  DOP Vencido CUOTA A C SEGURO_20250528_0001.pdf