Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1051280 
Contract referenceCONALECHE-2025-00219 
Contract description:SEGURO VEHICULOS 
Services 
Contract Start:
16/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-03-ComparacionDePrecios 
CONALECHE-CCC-CP-2025-0006 
RENOBACION POLIZA DE SEGURO 
RENOBACION POLIZA DE SEGURO 
DIRECCION EJECUTIVA 
SEGURO_EXT 
ServicesDominicana 
4,560,122.17 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
16/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2178549 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
3,931,139.800.00628,982.370.004,196,644.004,560,122.17
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
84131502 - Seguros de pro(...)
2.2.6.1.01INCENDIO Y LINEAS ALIADAS1UD75,64462,624.5562,624.550.001610,019.930.0075,644.0072,644.48
    
2
84131507 - Seguro de inte(...)
2.2.6.9.01RESPONSABILIDAD CIVIL BASICA1UD8,0006,4656,465.000.00161,034.400.008,000.007,499.40
    
3
84131507 - Seguro de inte(...)
2.2.6.9.01AVERIA DE MAQUINAS1UD46,0004,1584,158.000.0016665.280.0046,000.004,823.28
    
4
84131514 - Seguro de gara(...)
2.2.6.9.01EQUIPOS ELECTRONICOS1UD60,00046,00046,000.000.00167,360.000.0060,000.0053,360.00
    
5
84131503 - Seguro de auto(...)
2.2.6.2.01FIDELIDAD 3D1UD7,00010,00010,000.000.00161,600.000.007,000.0011,600.00
    
6
84131503 - Seguro de auto(...)
2.2.6.2.01VEHICULOS DE MOTOR1UD3,850,0003,600,187.253,600,187.250.0016576,029.960.003,850,000.004,176,217.21
    
7
84131507 - Seguro de inte(...)
2.2.6.9.01AUTO EXCESO 5MM1UD150,000201,705201,705.000.001632,272.800.00150,000.00233,977.80
 
POLIZA REPONSABILIDAD CIVIL EXTRACONTRACTUAL EXESO
  
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
4,560,122.17 DOP
4,560,122.17 DOP
AccountValueAnnual Availability
2.2.6.2.014,187,817.21  DOP----View
2.2.6.9.01299,660.48  DOP----View
2.2.6.1.0172,644.48  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SEGURO VEHICULOS4,560,122.17  DOPNoviembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025114,560,122.17  DOP
2026114,560,122.17  DOP