1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.999425
Contract reference
MERCADOM-2025-00082
Contract description:
SERV DE POLIZA DE SEGURO PARA MOTOCICLETAS
Type of Contract
Services
Contract Start:
04/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MERCADOM-DAF-CD-2025-0057
Request Title
SERV DE POLIZA DE SEGURO PARA MOTOCICLETAS
Description
SERV DE POLIZA DE SEGURO PARA MOTOCICLETAS
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
PROPUESTA LA COLONIAL SA_EXT
Type of Contract
ServicesDominicana
Contract Value
12,667.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 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
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1
DO1.PCCNTR.2107448 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,920.00
0.00
1,747.20
0.00
13,000.00
12,667.20
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
SERVICIO DE POLIZA DE SEGURO PARA MOTOCICLETAS
1
UD
13,000
10,920
10,920.00
0.00
16
1,747.20
0.00
13,000.00
12,667.20
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 Servicio_31/7/2025_6_55 p.m..Pdf
Download
ACTA ADJUDICACION SERV DE POLIZA DE SEGURO PARA MOTOCICLETAS.pdf
ACTA ADJUDICACION SERV DE POLIZA DE SEGURO PARA MOTOCICLETAS.pdf
Download
CERTIF CUOTA PARA COMPROMETER.pdf
CERTIF CUOTA PARA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,667.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.6.2.01
12,667.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERV DE POLIZA DE SEGURO PARA MOTOCICLETAS
11,487.24
DOP
Agosto
2025
2
SERV DE POLIZA DE SEGURO PARA MOTOCICLETAS
1,179.96
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754061540231z9XMh
2
11,487.24
DOP
Vencido
Link