1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1009255
Contract reference
MITUR-2025-00360
Contract description:
CONTRATACIÓN DE SERVICIOS ARTÍSTICOS PARA FOMENTO DEL TURISMO INTERNO A NIVEL NACIONAL.
Type of Contract
Services
Contract Start:
29/08/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 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-2025-0006
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
DIRECCIÓN DE TURISMO CULTURAL
Reply Reference
Wilmusic Management, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
1,517,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/08/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 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
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1
DO1.PCCNTR.2112348 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,517,000.00
0.00
0.00
0.00
1,517,000.00
1,517,000.00
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 artisticos, género Merengue, en Santo Domingo Este.
1
UD
1,517,000
1,517,000
1,517,000.00
0.00
0.00
0.00
1,517,000.00
1,517,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CuotaParaComprometer 7428.pdf
CuotaParaComprometer 7428.pdf
Download
ACTA DE ADJUDICACION 0006.pdf
ACTA DE ADJUDICACION 0006.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_29/8/2025_6_10 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,517,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.04
1,517,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CONTRATACIÓN DE SERVICIOS ARTÍSTICOS PARA FOMENTO DEL TURISMO INTERNO A NIVEL NACIONAL.
1,517,000.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756215734040A0DC4
1
1,517,000.00
DOP
Vencido
Link