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.1142072   Contract reference HMDGA-2026-00076   Contract description: SERVICIO DE FLOTA ALTICE AGOSTO   Type of Contract Services   Contract Start: 6 days ago (03/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 6 days ago (03/09/2026 15:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2026-0134   Request Title SERVICIO DE FLOTA ALTICE AGOSTO   Description SERVICIO DE FLOTA ALTICE AGOSTO   Business Operation DEPARTAMENTO DE COMPRA Y CONTRATACIONES   Reply Reference HMDGA-DAF-CD-2026-0134   Type of Contract ServicesDominicana   Contract Value 6,611.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 6 days ago (03/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 6 days ago (03/09/2026 15:10:00(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.2372338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,086.13 0.00 915.50 610.34 6,611.96 6,611.97         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 SERVICIO DE FLOTA ALTICE AGOSTO 1 UD 6,611.96 5,086.13 5,086.13 0.00 18 915.50 12 610.34 6,611.96 6,611.97 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_31/8/2026_7_48 p.m..Pdf Download SC ORDEN DE COMPRA SERVICIO DE FLOTA AGOSTO20260831_16505124.pdf SC ORDEN DE COMPRA SERVICIO DE FLOTA AGOSTO20260831_16505124.pdf Download WhatsApp Scan 2026-09-03 at 11.33.53.pdf WhatsApp Scan 2026-09-03 at 11.33.53.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 6,611.97 DOP Budget Appropriation Value 6,611.97 DOP Account Value Annual Availability 2.2.1.5.01 6,611.97  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO TOTAL 6,611.97  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDGA-2026-00076 1 6,611.97  DOP Aprobado WhatsApp Scan 2026-09-03 at 11.33.53.pdf