1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1025313
Contract reference
Hosp Marcelino Velez-2025-00717
Contract description:
ADQUISICION DE POLIZA DE SEGUROS DE VEHICULOS
Type of Contract
Goods
Contract Start:
15/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
Hosp Marcelino Velez-DAF-CD-2025-0343
Request Title
ADQUISICION DE POLIZA DE SEGUROS DE VEHICULOS
Description
ADQUISICION DE POLIZA DE SEGUROS DE VEHICULOS
Business Operation
Transportacion o gases medicos
Reply Reference
SEGUROS RESERVAS_EXT
Type of Contract
GoodsDominicana
Contract Value
49,693.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2155618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,839.52
0.00
6,854.32
0.00
49,693.84
49,693.84
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 DE SEGUROS PARA VEHICULO DAIHATSUTERIOS 2002
1
UD
10,130.81
8,733.46
8,733.46
0.00
16
1,397.35
0.00
10,130.81
10,130.81
2
84131503 - Seguro de auto
(...)
84131503 - Seguro de automóviles o camiones
2.2.6.2.01
POLIZA DE SEGUROS PARA VEHICULO DAIHATSU HIJET 1998
1
UD
16,821.68
14,501.45
14,501.45
0.00
16
2,320.23
0.00
16,821.68
16,821.68
3
84131503 - Seguro de auto
(...)
84131503 - Seguro de automóviles o camiones
2.2.6.2.01
POLIZA DE SEGUROS PARA VEHICULO SUZUKI VITATA 2007
1
UD
10,230.33
8,819.25
8,819.25
0.00
16
1,411.08
0.00
10,230.33
10,230.33
4
84131503 - Seguro de auto
(...)
84131503 - Seguro de automóviles o camiones
2.2.6.2.01
POLIZA DE SEGUROS PARA VEHICULO CHEVROLET TAHOE 2011
1
UD
12,511.02
10,785.36
10,785.36
0.00
16
1,725.66
0.00
12,511.02
12,511.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME 0343.pdf
INFORME 0343.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/10/2025_4_18 p.m..Pdf
Download
CUOTA POLIZA.pdf
CUOTA POLIZA.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
49,693.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.6.2.01
49,693.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
49,693.84
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760545178150Cilhy
1
49,693.84
DOP
Vencido
Link