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.1118651   Contract reference GOBOG-2026-00037   Contract description: Para la renovación de póliza de seguro de los vehículos propiedad de la Gobernación de las Oficinas Gubernamentales Profesor Juan Bosch Gaviño.   Type of Contract Services   Contract Start: 10/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 GOBOG-DAF-CD-2026-0031   Request Title Solicitud de Seguro de Vehiculo   Description Solicitud de Seguro de Vehiculo   Business Operation OFICINA ADMINISTRATIVA   Reply Reference Renovación_EXT   Type of Contract ServicesDominicana   Contract Value 89,916.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2319703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,514.05 0.00 0.00 12,402.25 89,916.30 89,916.30         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 Servicios de Renovación de Seguro 1 UD 89,916.3 77,514.05 77,514.05 0.00 0.00 16 12,402.25 89,916.30 89,916.30 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_22/6/2026_1_38 p.m..Pdf Download EG1783605379382IILZN.pdf EG1783605379382IILZN.pdf Download EG1783605379382IILZN.pdf EG1783605379382IILZN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 89,916.30 DOP Budget Appropriation Value 89,916.30 DOP Account Value Annual Availability 2.2.6.2.01 89,916.30  DOP 89,916.30  DOP View Payment Calendar ID Description Value Month Year 1   pago 89,916.30  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783605379382IILZN 1 89,916.30  DOP Aprobado Link