1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.992993
Contract reference
CULTURA-2025-00161
Contract description:
CONTRATACIÓN DE POLIZAS DE SEGURO POR DOCE (12) MESES PARA LA FLOTILLA VEHICULAR DEL MINISTERIO DE CULTURA.
Type of Contract
Services
Contract Start:
16/07/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CULTURA-DAF-CM-2025-0031
Request Title
CONTRATACIÓN DE POLIZAS DE SEGURO POR DOCE (12) MESES PARA LA FLOTILLA VEHICULAR DEL MINISTERIO DE CULTURA.
Description
CONTRATACIÓN DE POLIZAS DE SEGURO POR DOCE (12) MESES PARA LA FLOTILLA VEHICULAR DEL MINISTERIO DE CULTURA.
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
SEGUROS RESERVAS_EXT
Type of Contract
ServicesDominicana
Contract Value
2,095,747.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
16/07/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE CULTURA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2088205 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,806,679.26
0.00
289,068.68
0.00
1,850,000.00
2,095,747.94
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
CONTRATACIÓN DE POLIZAS DE SEGURO POR DOCE (12) MESES PARA LA FLOTILLA VEHICULAR DEL MINISTERIO DE CULTURA.
1
UD
1,850,000
1,806,679.26
1,806,679.26
0.00
16
289,068.68
0.00
1,850,000.00
2,095,747.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/7/2025_12_50 p.m..Pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/7/2025_2_42 p.m..Pdf
Download
ORDEN DE COMPRAS act..pdf
ORDEN DE COMPRAS act..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,095,747.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.6.2.01
2,095,747.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACIÓN DE POLIZAS DE SEGURO POR DOCE (12) MESES PARA LA FLOTILLA VEHICULAR DEL MINISTERIO DE CULTURA.
1,478,956.28
DOP
Julio
2025
2
CONTRATACIÓN DE POLIZAS DE SEGURO POR DOCE (12) MESES PARA LA FLOTILLA VEHICULAR DEL MINISTERIO DE CULTURA.
616,791.66
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17522446908898ZGji
2
2,095,747.94
DOP
Vencido
Link