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.1077283   Contract reference INAZUCAR-2026-00011   Contract description: Para ser utilizados en los Vehículos de la Institucion.   Type of Contract Services   Contract Start: 23/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference INAZUCAR-DAF-CD-2026-0005   Request Title Servicio de Renovacion de Poliza de Seguro   Description Servicio de Renovacion de Poliza de Seguro   Business Operation Servicios Generales   Reply Reference La Colonial S.A - Compañía De Seguros, S.A_EXT   Type of Contract ServicesDominicana   Contract Value 200,344.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: POLIZA 1-2-500-0302218 Cuenta numero 1496409 6 Vehículos. Catalogue Items   Back To Top     1   DO1.PCCNTR.2254210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,711.18 0.00 0.00 27,633.79 200,000.00 200,344.97         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 Seguro de automóviles o camiones 1 UD 200,000 172,711.18 172,711.18 0.00 0.00 16 27,633.79 200,000.00 200,344.97 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_16/3/2026_6_36 p.m..Pdf Download EG1773686126111DxVDH.pdf EG1773686126111DxVDH.pdf Download Orden de Servicio_16_3_2026_6_36 p.m..Pdf Orden de Servicio_16_3_2026_6_36 p.m..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 200,344.97 DOP Budget Appropriation Value 200,344.97 DOP Account Value Annual Availability 2.2.6.2.01 200,344.97  DOP 200,344.97  DOP View Payment Calendar ID Description Value Month Year 1   Completo 200,344.97  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773686126111DxVDH 1 200,344.97  DOP Aprobado Link