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.1123567   Contract reference INFOTEP-2026-01117   Contract description: "Contratación Póliza Seguro de Accidente para Participantes del Centro Tecnológico, DRM"   Type of Contract Services   Contract Start: 27 days ago (21/07/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2026 18:00:00 ((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 INFOTEP-DAF-CD-2026-0682   Request Title "Contratación Póliza Seguro de Accidente para Participantes del Centro Tecnológico, DRM"   Description "Contratación Póliza Seguro de Accidente para Participantes del Centro Tecnológico, DRM"   Business Operation Dirección Regional Metropolitana   Reply Reference Compañía Dominicana de Seguros, SA _EXT   Type of Contract ServicesDominicana   Contract Value 146,246.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27 days ago (21/07/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INFOTEP- Dirección Regional Metropolitana, ubicada Av. John F. Kennedy , en el Km 6 ½ de la Autopista Duarte, Los Jardines, Santo Domingo, Rep. Dom.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2341372 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,074.87 0.00 20,171.98 0.00 150,000.00 146,246.85         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 84131603 - Seguros de dañ(...)84131603 - Seguros de daños personales por accidente 2.2.6.3.01 Servicios para Póliza Seguros Accidentes: Para Participantes de la Dirección Regional Metropolitana, Julio 2026. 1 UD 150,000 126,074.87 126,074.87 0.00 16 20,171.98 0.00 150,000.00 146,246.85 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 Compras_21/7/2026_9_19 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 146,246.85 DOP Budget Appropriation Value 146,246.85 DOP Account Value Annual Availability 2.2.6.3.01 146,246.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FINAL 146,246.85  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.6.3.01 1 146,246.85  DOP Aprobado CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0682.pdf