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.1053233
Contract reference
MITUR-2025-00635
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:
22/12/2025 00:00:00
((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-01-ComprasMenores
Request Reference
MITUR-DAF-CM-2025-0138
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
MITUR-DAF-CM-2025-0138
Type of Contract
ServicesDominicana
Contract Value
698,560 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
22/12/2025 00:00:00
((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.2194784 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
592,000.00
0.00
106,560.00
0.00
1,800,000.00
698,560.00
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 PROMOCIÓN TURÍSTICAS .
1
UD
1,800,000
592,000
592,000.00
0.00
18
106,560.00
0.00
1,800,000.00
698,560.00
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_9/12/2025_11_51 p.m..Pdf
Download
EG17653664261938MFS9.pdf
EG17653664261938MFS9.pdf
Download
ACTA DE ADJUDICACION 0138.pdf
ACTA DE ADJUDICACION 0138.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
698,560.00
DOP
Budget Appropriation Value
698,560.00
DOP
Account
Value
Annual Availability
2.2.2.1.02
698,560.00
DOP
698,560.00
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)
698,560.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17653664261938MFS9
1
698,560.00
DOP
Vencido
Link
2026
EG1773244781217jS49d
1
698,560.00
DOP
Aprobado
Link