1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.995509
Contract reference
INAVI-2025-00075
Contract description:
Renovación de pólizas de Vehículos.
Type of Contract
Services
Contract Start:
24/07/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/10/2025 09:00:00
((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-08-ProcesosExcepcion
Request Reference
INAVI-CCC-PEPU-2025-0005
Request Title
Renovación de pólizas
Description
Renovación de pólizas
Business Operation
TRANSPORTACION
Reply Reference
Seguros Pepín, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
494,517.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/07/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/10/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 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.2101508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
419,082.26
0.00
75,434.80
0.00
494,517.06
494,517.06
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
Renovación Póliza de Seguros de Vehículo de Motor
1
UD
463,777.06
393,031.41
393,031.41
0.00
18
70,745.65
0.00
463,777.06
463,777.06
1
84131503 - Seguro de auto
(...)
84131503 - Seguro de automóviles o camiones
2.2.6.2.01
Renovación Seguros de Responsabilidad Civil Exc. Vehículo de Motor
1
UD
30,740
26,050.85
26,050.85
0.00
18
4,689.15
0.00
30,740.00
30,740.00
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_23/7/2025_2_02 p.m..Pdf
Download
ACTA DE ADJUDICACION PEPU05.pdf
ACTA DE ADJUDICACION PEPU05.pdf
Download
EG1753287648628cAvgV.pdf
EG1753287648628cAvgV.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
494,517.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.6.2.01
494,517.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Renovación de pólizas de Vehículos
494,517.06
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753287648628cAvgV
1
494,517.06
DOP
Vencido
Link