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.981124   Contract reference MITUR-2025-00070   Contract description: CONTRATACIÓN DE SERVICIOS ARTÍSTICOS PARA FOMENTO DEL TURISMO INTERNO A NIVEL NACIONAL.   Type of Contract Services   Contract Start: 11/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 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-08-ProcesosExcepcion   Request Reference MITUR-CCC-PEOR-2025-0002   Request Title CONTRATACIÓN DE SERVICIOS ARTÍSTICOS PARA FOMENTO DEL TURISMO INTERNO A NIVEL NACIONAL.   Description CONTRATACIÓN DE SERVICIOS ARTÍSTICOS PARA FOMENTO DEL TURISMO INTERNO A NIVEL NACIONAL.   Business Operation VICEMINISTRO DE GESTION DE DESTINOS   Reply Reference LCB PRODUCTIONS SRL_EXT   Type of Contract ServicesDominicana   Contract Value 700,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA 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.2056968 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 700,000.00 0.00 0.00 0.00 700,000.00 700,000.00         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 90131504 - Conciertos 2.2.8.6.04 Contratación de los servicios artísticos, género merengue, en la provincia de El Seibo. 1 UD 700,000 700,000 700,000.00 0.00 0.00 0.00 700,000.00 700,000.00 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 Servicio_9/5/2025_10_04 p.m..Pdf Download ACTA DE ADJUDICACION 0002.pdf ACTA DE ADJUDICACION 0002.pdf Download C-4931.pdf C-4931.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 700,000.00 DOP Budget Appropriation Value 700,000.00 DOP Account Value Annual Availability 2.2.8.6.04 700,000.00  DOP 700,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746819858790EtO0W 3 700,000.00  DOP Vencido Link 2026 EG1770657380862vzKgm 1 700,000.00  DOP Aprobado Link