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.1112817   Contract reference HMDGA-2026-00046   Contract description: SERVICIO ALTICE FLOTA JUNIO   Type of Contract Services   Contract Start: 24/06/2026 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2026 15:35:00 ((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 HMDGA-DAF-CD-2026-0096   Request Title SERVICIO ALTICE FLOTA JUNIO   Description SERVICIO ALTICE FLOTA JUNIO   Business Operation DEPARTAMENTO DE COMPRA Y CONTRATACIONES   Reply Reference SERVICIO ALTICE FLOTA JUNIO_EXT   Type of Contract ServicesDominicana   Contract Value 6,611.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 24/06/2026 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2026 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance maximo gomez #1 9300 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.2321478 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,611.96 0.00 0.00 0.00 6,611.96 6,611.96         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 83121703 - Servicios rela(...)83121703 - Servicios relacionados con el internet 2.2.1.5.01 COMPRA SERVICIO FLOTA ALTICE 1 UD 6,611.96 6,611.96 6,611.96 0.00 0.00 0.00 6,611.96 6,611.96 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_24/6/2026_7_01 p.m..Pdf Download SC CUOTA A COMP SERVICIO FLOTA JUNIO20260624_15532065.pdf SC CUOTA A COMP SERVICIO FLOTA JUNIO20260624_15532065.pdf Download SC ORDEN SERVICIO FLOTA JUNIO20260624_16053416.pdf SC ORDEN SERVICIO FLOTA JUNIO20260624_16053416.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 6,611.96 DOP Budget Appropriation Value 6,611.96 DOP Account Value Annual Availability 2.2.1.5.01 6,611.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   HMDGA-DAF-CD-2026-0096 6,611.96  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDGA-DAF-CD-2026-0096 1 6,611.96  DOP Aprobado SC CUOTA A COMP SERVICIO FLOTA JUNIO20260624_15532065.pdf