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.1144704   Contract reference HDMTD-2026-00468   Contract description: SERVICIO DE HOMOLOGACION, CERTIFICACION, ASESORIA E INTEGRACION DE COMPROBANTES FISCALES ELECTRONICOS   Type of Contract Services   Contract Start: 17 days ago (11/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2026-0166   Request Title SERVICIO DE HOMOLOGACION, CERTIFICACION, ASESORIA E INTEGRACION DE COMPROBANTES FISCALES ELECTRONICOS   Description SERVICIO DE HOMOLOGACION, CERTIFICACION, ASESORIA E INTEGRACION DE COMPROBANTES FISCALES ELECTRONICOS   Business Operation TECONOLGIA   Reply Reference HDMTD-DAF-CM-2026-0166_EXT   Type of Contract ServicesDominicana   Contract Value 1,357,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (11/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2380932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,150,000.00 0.00 207,000.00 0.00 1,593,000.00 1,357,000.00         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 84111506 - Servicios de f(...)84111506 - Servicios de facturación 2.2.8.7.03 SERVICIO DE HOMOLOGACION, CERTIFICACION, ASESORIA E INTEGRACION DE COMPROBANTES FISCALES ELECTRONICOS (VER FICHA TECNICA) 1 UD 1,593,000 1,150,000 1,150,000.00 0.00 18 207,000.00 0.00 1,593,000.00 1,357,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION _060.pdf ACTA DE ADJUDICACION _060.pdf Download INFORME DEFINITIVO _030.pdf INFORME DEFINITIVO _030.pdf Download cuota compromiso _005.pdf cuota compromiso _005.pdf Download orden _022.pdf orden _022.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 1,357,000.00 DOP Budget Appropriation Value 1,357,000.00 DOP Account Value Annual Availability 2.2.8.7.03 1,357,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE HOMOLOGACION, CERTIFICACION, ASESORIA E INTEGRACION DE COMPROBANTES FISCALES ELECTRONICOS 1,357,000.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00468 1 1,357,000.00  DOP Aprobado cuota compromiso _005.pdf