1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1073776
Contract reference
INTABACO-2026-00009
Contract description:
ADQUISICIÓN RENOVACIÓN DE PÓLIZA DE SEGURO DE LA FLOTILLA VEHICULAR INSTITUCIONAL
Type of Contract
Services
Contract Start:
10/03/2026 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/05/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INTABACO-DAF-CM-2026-0006
Request Title
ADQUISICIÓN PARA LA RENOVACIÓN DE PÓLIZA DE SEGURO DE LA FLOTILLA VEHICULAR INSTITUCIONAL
Description
ADQUISICIÓN PARA LA RENOVACIÓN DE PÓLIZA DE SEGURO DE LA FLOTILLA VEHICULAR INSTITUCIONAL
Business Operation
ADQUISICIÓN PARA LA RENOVACIÓN DE PÓLIZA DE SEGURO DE LA FLOTILLA VEHI
Reply Reference
Seguros Reservas, SA _EXT
Type of Contract
ServicesDominicana
Contract Value
1,282,052.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2026 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/05/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
QUINIGUA VILLA GONZALEZ CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2250804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,105,218.06
0.00
176,834.89
0.00
1,283,000.00
1,282,052.95
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
RENOVACIÓN DE PÓLIZA DE SEGURO VEHICULAR PARA FLOTILLA DE VEHÍCULOS DE MOTOR (24 UNIDADES).
1
UD
1,283,000
1,105,218.06
1,105,218.06
0.00
16
176,834.89
0.00
1,283,000.00
1,282,052.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/3/2026_1_49 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETR.pdf
CUOTA A COMPROMETR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,282,052.95
DOP
Budget Appropriation Value
1,282,052.95
DOP
Account
Value
Annual Availability
2.2.6.2.01
1,282,052.95
DOP
1,282,052.95
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Seguros Reservas, SA
1,282,052.95
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773151457910i7ozb
1
1,282,052.95
DOP
Aprobado
Link