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.1038003   Contract reference ASC-2025-00103   Contract description: ADQUISICION DE POLIZA DE SEGURO FULL, PARA LA CAMIONETA TOYOTA HILUX, 2 CABINA, COLOR BLANCO, CHASIS 8AJKB3CD001719938.   Type of Contract Services   Contract Start: 20/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ASC-DAF-CD-2025-0028   Request Title ADQUISICION DE POLIZA DE SEGURO FULL, PARA LA CAMIONETA TOYOTA HILUX, 2 CABINA, COLOR BLANCO, CHASIS 8AJKB3CD001719938.   Description ADQUISICION DE POLIZA DE SEGURO FULL, PARA LA CAMIONETA TOYOTA HILUX, 2 CABINA, COLOR BLANCO, CHASIS 8AJKB3CD001719938.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICION DE POLIZA DE SEGURO FULL, PARA LA CAMI   Type of Contract ServicesDominicana   Contract Value 98,095.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Constitución esq.Padre Borbom 91111 VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2178335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,095.14 0.00 0.00 0.00 100,000.00 98,095.14         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 ADQUISICION DE POLIZA DE SEGURO FULL, PARA LA CAMIONETA TOYOTA HILUX, 2 CABINA, COLOR BLANCO, CHASIS 8AJKB3CD001719938 1 UD 100,000 98,095.14 98,095.14 0.00 0.00 0.00 100,000.00 98,095.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_19/11/2025_4_44 p.m..Pdf Download orden de compra.pdf orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 98,095.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.2.01 98,095.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 98,095.14  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 98,095.14  DOP Vencido CUOTA COMPROMETER.pdf