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.982212
Contract reference
MITUR-2025-00133
Contract description:
CONTRATACIÓN DE SERVICIOS ARTÍSTICOS PARA FOMENTO DEL TURISMO INTERNO A NIVEL NACIONAL.
Type of Contract
Services
Contract Start:
12/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0003
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
FOMENTO TURISTICO
Reply Reference
PRODUCIONES HAMA SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
680,000 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
12/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen, esq. Av. Gral Gregorio Luperon, Mirador Sur, Santo Domingo, D.N. Republica Dominicana 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.2069448 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
680,000.00
0.00
0.00
0.00
680,000.00
680,000.00
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 urbano, en San Pedro de Macorís.
1
UD
680,000
680,000
680,000.00
0.00
0.00
0.00
680,000.00
680,000.00
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_30/5/2025_11_00 p.m..Pdf
Download
C-4629.pdf
C-4629.pdf
Download
Acta de Adjudicacion artistico 0003.pdf
Acta de Adjudicacion artistico 0003.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
680,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.04
680,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CONTRATACIÓN DE SERVICIOS ARTÍSTICOS PARA FOMENTO DEL TURISMO INTERNO A NIVEL NACIONAL.
680,000.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748868973448jEQ39
1
680,000.00
DOP
Vencido
Link