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.1129651   Contract reference INFOTEP-2026-01438   Contract description: "CONTRATACIÓN DE EMPRESA ASEGURADORA, PARA LA COBERTURA DE SEGUROS DE LOS PARTICIPANTES DE LA DIRECCIÓN REGIONAL ORIENTAL"   Type of Contract Services   Contract Start: 11 days ago (06/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 12:00:00 ((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-2026-0996   Request Title "CONTRATACIÓN DE EMPRESA ASEGURADORA, PARA LA COBERTURA DE SEGUROS DE LOS PARTICIPANTES DE LA DIRECCIÓN REGIONAL ORIENTAL"   Description "CONTRATACIÓN DE EMPRESA ASEGURADORA, PARA LA COBERTURA DE SEGUROS DE LOS PARTICIPANTES DE LA DIRECCIÓN REGIONAL ORIENTAL"   Business Operation Centro Tecnologico Oriental (DRO)   Reply Reference Compañía Dominicana de Seguros, SA_EXT   Type of Contract ServicesDominicana   Contract Value 268,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11 days ago (06/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C. Jesus de Galindez 57, Santo Domingo Este 11501 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2353518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,034.48 0.00 36,965.52 0.00 268,000.00 268,000.00         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 84131601 - Seguros de vid(...)84131601 - Seguros de vida 2.2.6.3.01 "CONTRATACIÓN DE EMPRESA ASEGURADORA, PARA LA COBERTURA DE SEGUROS DE LOS PARTICIPANTES DE LA DIRECCIÓN REGIONAL ORIENTAL" 1 UD 268,000 231,034.48 231,034.48 0.00 16 36,965.52 0.00 268,000.00 268,000.00 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_6/8/2026_1_38 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 268,000.00 DOP Budget Appropriation Value 268,000.00 DOP Account Value Annual Availability 2.2.6.3.01 268,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico pago 268,000.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.6.3.01 1 268,000.00  DOP Aprobado CERTIFICACION CUOTA COMPROMISO 996.pdf