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.1128985
Contract reference
INDESUR-2026-00044
Contract description:
ADQUISICIÓN DE PÓLIZA DE SEGURO PARA UN VEHÍCULO INSTITUCIONAL
Type of Contract
Services
Contract Start:
04/08/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
8 days ago
(04/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDESUR-DAF-CD-2026-0024
Request Title
ADQUISICIÓN DE PÓLIZA DE SEGURO PARA UN VEHÍCULO INSTITUCIONAL
Description
ADQUISICIÓN DE PÓLIZA DE SEGURO PARA UN VEHÍCULO INSTITUCIONAL
Business Operation
DEPARTAMENTO GENERAL
Reply Reference
INDESUR-DAF-CD-2026-0024
Type of Contract
ServicesDominicana
Contract Value
9,945.9 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/08/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
8 days ago
(04/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Feliciano Martinez, esquina Jose Leger, el prado, Azua 71000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2346573 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,574.05
0.00
0.00
1,371.85
11,433.12
9,945.90
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
FORD RANGER 2015 Cobertura: Riego conductor RD$50,000.00; Lesiones o muerte más de 1 pasajero RD$2,000,000.00; Lesiones o muerte 1 pasajero RD$1,000,000.00; Fianza judicial RD$1,000,000.00; Daños a la propiedad ajena RD$1,000,000.00; Lesiones o muerte más de 1 persona RD$2,000,000.00; Lesiones o muerte 1 persona RD$1,000,000.00; Centro del automovilista (CAA) Incluido; Asistencia vial Ley Incluido.
1
UD
11,433.12
8,574.05
8,574.05
0.00
0.00
16
1,371.85
11,433.12
9,945.90
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_29/7/2026_1_24 p.m..Pdf
Download
orden de compra.pdf
orden de compra.pdf
Download
ACTA SIMPLE DE ADJUDICACIONNN.pdf
ACTA SIMPLE DE ADJUDICACIONNN.pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,945.90
DOP
Budget Appropriation Value
9,945.90
DOP
Account
Value
Annual Availability
2.2.6.2.01
9,945.90
DOP
9,945.90
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
44
ADQUISICIÓN DE PÓLIZA DE SEGURO PARA UN VEHÍCULO INSTITUCIONAL
9,945.90
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785869172244HTlue
1
9,945.90
DOP
Aprobado
Link