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.1017713   Contract reference PROMIPYME-2025-00349   Contract description: CONTRATACIÓN DE SEGURO DE PROTECCIÓN DE CARTERA CREDITICIA PARA LOS ADQUIRIENTES DE CRÉDITO   Type of Contract Services   Contract Start: 22/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2026 15:00:00 ((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-08-ProcesosExcepcion   Request Reference PROMIPYME-CCC-PEEX-2025-0002   Request Title CONTRATACIÓN DE SEGURO DE PROTECCIÓN DE CARTERA CREDITICIA PARA LOS ADQUIRIENTES DE CRÉDITO   Description CONTRATACIÓN DE SEGURO DE PROTECCIÓN DE CARTERA CREDITICIA PARA LOS ADQUIRIENTES DE CRÉDITO   Business Operation SUBDIRECCION GENERAL DE CREDITO Y RECUPERACION   Reply Reference SEGURO DE CARTERA _EXT   Type of Contract ServicesDominicana   Contract Value 52,153,285.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 22/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 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.2127616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,959,728.73 0.00 7,193,556.60 0.00 53,000,000.00 52,153,285.33         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 84131506 - Servicios de r(...)84131506 - Servicios de reaseguros 2.2.6.9.01 SEGURO DE VIDA DEUDOR 1 UD 53,000,000 44,959,728.73 44,959,728.73 0.00 16 7,193,556.60 0.00 53,000,000.00 52,153,285.33 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJ PEEX 0002.pdf ADJ PEEX 0002.pdf Download CUOTA.pdf CUOTA.pdf Download CONTRATO.pdf CONTRATO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.9.01 53,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DCC-0117-2025 1172025 53,000,000.00  DOP Vencido APROPIACION SEGURO.pdf