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.1030293
Contract reference
MITUR-2025-00464
Contract description:
CONTRATACIÓN DE SERVICIOS DE MONTAJE PARA ACTIVIDADES DE FOMENTO DEL TURISMO INTERNO A NIVEL NACIONAL. (DIRIGIDO A MIPYMES MUJER).
Type of Contract
Services
Contract Start:
31/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 17:00:00
((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-01-ComprasMenores
Request Reference
MITUR-DAF-CM-2025-0097
Request Title
CONTRATACIÓN DE SERVICIOS DE MONTAJE PARA ACTIVIDADES DE FOMENTO DEL TURISMO INTERNO A NIVEL NACIONAL. (DIRIGIDO A MIPYMES MUJER).
Description
CONTRATACIÓN DE SERVICIOS DE MONTAJE PARA ACTIVIDADES DE FOMENTO DEL TURISMO INTERNO A NIVEL NACIONAL. (DIRIGIDO A MIPYMES MUJER).
Business Operation
DIRECCIÓN DE TURISMO CULTURAL
Reply Reference
CONTRATACIÓN DE SERVICIOS DE MONTAJE PARA ACTIVIDA
Type of Contract
ServicesDominicana
Contract Value
1,180,000 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
29/10/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 17:00:00
((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.2140956 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,000,000.00
0.00
180,000.00
0.00
1,573,105.20
1,180,000.00
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
93141811 - Servicios de p
(...)
93141811 - Servicios de promoción
2.2.2.1.02
SERVICIOS DE MONTAJE PARA ACTIVIDADES DE FOMENTO DEL TURISMO
1
UD
1,573,105.2
1,000,000
1,000,000.00
0.00
18
180,000.00
0.00
1,573,105.20
1,180,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_23/9/2025_10_42 p.m..Pdf
Download
A-8061.pdf
A-8061.pdf
Download
ACTA DE ADJUDICACION 0097.pdf
ACTA DE ADJUDICACION 0097.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
1,180,000.00
DOP
Budget Appropriation Value
1,180,000.00
DOP
Account
Value
Annual Availability
2.2.2.1.02
1,180,000.00
DOP
1,180,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
CONTRATACIÓN DE SERVICIOS DE MONTAJE PARA ACTIVIDADES DE FOMENTO DEL TURISMO INTERNO A NIVEL NACIONAL. (DIRIGIDO A MIPYMES MUJER).
1,180,000.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17588073811393tGGA
1
1,180,000.00
DOP
Vencido
Link
2026
EG1772631201914AOOMW
1
1,180,000.00
DOP
Aprobado
Link