1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1086415
Contract reference
MITUR-2026-00151
Contract description:
CONTRATACIÓN DE SERVICIOS ARTÍSTICOS PARA FOMENTO DEL TURISMO INTERNO A NIVEL NACIONAL
Type of Contract
Services
Contract Start:
16/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19 days left
(30/09/2026 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-2026-0003
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
VICEMINISTRO DE GESTION DE DESTINOS
Reply Reference
Sergio y Sergio Negocios SA SYSNSA, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
700,000 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
16/04/2026 16:00:00
((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.2224142 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
700,000.00
0.00
0.00
0.00
700,000.00
700,000.00
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 merengue
1
UD
700,000
700,000
700,000.00
0.00
0.00
0.00
700,000.00
700,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1769629050121qRlac (1).pdf
EG1769629050121qRlac (1).pdf
Download
ACTA DE ADJUDICACION PEOR 0003-2026.pdf
ACTA DE ADJUDICACION PEOR 0003-2026.pdf
Download
Orden_de_servicio_formato_firma_digital_24_3_2026_8_42_p.m._1__signed.pdf
Orden_de_servicio_formato_firma_digital_24_3_2026_8_42_p.m._1__signed.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
700,000.00
DOP
Budget Appropriation Value
700,000.00
DOP
Account
Value
Annual Availability
2.2.8.6.04
700,000.00
DOP
700,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
CONTRATACIÓN DE SERVICIOS ARTÍSTICOS PARA FOMENTO DEL TURISMO INTERNO A NIVEL NACIONAL
700,000.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1769629050121qRlac
1
700,000.00
DOP
Aprobado
Link