1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1055603
Contract reference
MITUR-2025-00612
Contract description:
CONTRATACIÓN DE SERVICIOS ARTÍSTICOS PARA FOMENTO DEL TURISMO INTERNO A NIVEL NACIONAL
Type of Contract
Services
Contract Start:
23/12/2025 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 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-2025-0016
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
R Y Aura Comercial, SR_EXT
Type of Contract
ServicesDominicana
Contract Value
900,000 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
23/12/2025 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 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.2188207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
900,000.00
0.00
0.00
0.00
1,000,000.00
900,000.00
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
3
90131504 - Conciertos
2.2.8.6.04
Contratación de los servicios artísticos, género Merengue.
1
UD
1,000,000
900,000
900,000.00
0.00
0.00
0.00
1,000,000.00
900,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
C-11794.pdf
C-11794.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_23/12/2025_11_34 p.m..Pdf
Download
20251223183736167.pdf
20251223183736167.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
1,340,000.00
DOP
Budget Appropriation Value
1,340,000.00
DOP
Account
Value
Annual Availability
2.2.8.6.04
1,340,000.00
DOP
1,340,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
CONTRATACIÓN DE SERVICIOS ARTÍSTICOS PARA FOMENTO DEL TURISMO INTERNO A NIVEL NACIONAL
1,340,000.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764631076088BumZp
1
1,340,000.00
DOP
Vencido
Link
2026
EG1770209128837itU0L
1
1,340,000.00
DOP
Aprobado
Link