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.985817   Contract reference MERCADOM-2025-00058   Contract description: ADQ DE POLIZAS DE VEHICULOS   Type of Contract Services   Contract Start: 25/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 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-01-ComprasMenores   Request Reference MERCADOM-DAF-CM-2025-0019   Request Title ADQ DE POLIZAS DE VEHICULOS   Description ADQ DE POLIZAS DE VEHICULOS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA LA COLONIAL SA_EXT   Type of Contract ServicesDominicana   Contract Value 422,614.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2083228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 364,322.74 0.00 58,291.64 0.00 450,000.00 422,614.38         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 VEHICULAR POR 12 MESES 1 UD 450,000 364,322.74 364,322.74 0.00 16 58,291.64 0.00 450,000.00 422,614.38 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_24/6/2025_4_19 p.m..Pdf Download ACTA ADJUDICACION ADQ DE POLIZAS DE SEGURO.pdf ACTA ADJUDICACION ADQ DE POLIZAS DE SEGURO.pdf Download CERTIF CUOTA PARA COMPROMETER.pdf CERTIF CUOTA PARA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 422,614.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.2.01 422,614.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ DE POLIZAS DE VEHICULOS 422,614.38  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750864159835VEOl4 1 422,614.38  DOP Vencido Link