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.1071223   Contract reference DPP-2026-00128   Contract description: Contratacion de Poliza de Seguros por 6 meses para la Flotilla Vehicular de esta Direccion   Type of Contract Services   Contract Start: 03/03/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days ago (23/07/2026 00:00:00(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 DPP-DAF-CD-2026-0004   Request Title Contratacion de Poliza de Seguros por 6 meses para la Flotilla Vehicular de esta Direccion   Description Contratacion de Poliza de Seguros por 6 meses para la Flotilla Vehicular de esta Direccion   Business Operation SERVICIOS GENERALES   Reply Reference POLIZA DE SEGUROS_EXT   Type of Contract ServicesDominicana   Contract Value 247,085.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 03/03/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days ago (23/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2242934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,005.05 0.00 34,080.81 0.00 247,085.86 247,085.86         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 SEGURO PARA AUTOMOVILES O CAMIONES 1 UD 247,085.86 213,005.05 213,005.05 0.00 16 34,080.81 0.00 247,085.86 247,085.86   Mis observaciones:VER FICHA TECNICA     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 formato firma digital_23/2/2026_7_52 p.m..Pdf Download CUOTA Seguros Reservas SA.pdf CUOTA Seguros Reservas SA.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 247,085.86 DOP Budget Appropriation Value 247,085.86 DOP Account Value Annual Availability 2.2.6.2.01 247,085.86  DOP 247,085.86  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 247,085.86  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17718761585313lHH8 1 247,085.86  DOP Aprobado Link