1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1127074
Contract reference
INAVI-2026-00090
Contract description:
RENOVACION POLIZAS DE SEGURO VEHICULAR DEL INAVI, POR UN AÑO
Type of Contract
Services
Contract Start:
30/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2027 18:00:00
((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-01-ComprasMenores
Request Reference
INAVI-DAF-CM-2026-0011
Request Title
ADQUISICION RENOVACION POLIZAS DE SEGURO VEHICULAR
Description
RENOVACION DE POLIZAS SEGUROS PARA LA FLOTILLA DE VEHICULOS DE LA INSTITUCION, POR 12 MESES
Business Operation
TRANSPORTACION
Reply Reference
PROPUESTA MIGUEL CUELLO CORREDORES DE SEGUROS SRL
Type of Contract
ServicesDominicana
Contract Value
373,211.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2027 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2347440 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
321,733.84
0.00
0.00
51,477.41
550,000.00
373,211.25
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 Póliza de Seguros de Vehículo de Motor
1
UD
528,500
303,733.84
303,733.84
0.00
0.00
16
48,597.41
528,500.00
352,331.25
2
84131503 - Seguro de auto
(...)
84131503 - Seguro de automóviles o camiones
2.2.6.2.01
Renovación Seguros de Responsabilidad Civil Exc. Vehículo de Motor
1
UD
21,500
18,000
18,000.00
0.00
0.00
16
2,880.00
21,500.00
20,880.00
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 Servicio_30/7/2026_4_16 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
373,211.25
DOP
Budget Appropriation Value
373,211.25
DOP
Account
Value
Annual Availability
2.2.6.2.01
373,211.25
DOP
373,211.25
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO SEGUROS VEHICULOS
373,211.25
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785429816242ttiq5
1
373,211.25
DOP
Aprobado
Link