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.1054833   Contract reference MIDE-2025-00551   Contract description: Para ser realizado en el área del Banano provincia (Pedernales).   Type of Contract Services   Contract Start: 22/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 00:00:00 ((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 MIDE-DAF-CD-2025-0205   Request Title Servicio de reparación de radio enlace   Description Servicio de reparación de radio enlace   Business Operation J-6 Director de Comunicaciones y Electrónica MIDE   Reply Reference FJG Sportswear, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 249,947.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser realizado en el área del Banano provincia (Pedernales). Catalogue Items   Back To Top     1   DO1.PCCNTR.2198911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,820.00 0.00 38,127.60 0.00 211,820.00 249,947.60         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 83112304 - Servicios de t(...)83112304 - Servicios de transmisión óptica (ocx) 2.2.9.1.01 Servicio de reparación de radio enlace en el (Banano de Pedernales) 1 UD 211,820 211,820 211,820.00 0.00 18 38,127.60 0.00 211,820.00 249,947.60 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 Servicio_12/12/2025_9_00 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 249,947.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 249,947.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 249,947.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765830702931bhPrQ 1 249,947.60  DOP Vencido Link