1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1131118
Contract reference
MITUR-2026-00300
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:
04/08/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18 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
Accepted
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-2026-0048
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
FOMENTO TURISTICO
Reply Reference
MITUR-DAF-CM-2026-0048
Type of Contract
ServicesDominicana
Contract Value
863,760 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
04/08/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18 days left
(30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen, esq. Av. Gral Gregorio Luperon, Mirador Sur, Santo Domingo, D.N. Republica Dominicana 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.2313112 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
732,000.00
0.00
131,760.00
0.00
950,000.00
863,760.00
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 STAND FERIA EXPOTURISMO 2026
1
UD
475,000
368,000
368,000.00
0.00
18
66,240.00
0.00
475,000.00
434,240.00
2
93141811 - Servicios de p
(...)
93141811 - Servicios de promoción
2.2.2.1.02
SERVICIOS DE MONTAJE PARA STAND FERIA VACACIONES CTN 2026
1
UD
475,000
364,000
364,000.00
0.00
18
65,520.00
0.00
475,000.00
429,520.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compras 700 Logit JJ Group SRL.pdf
Orden de compras 700 Logit JJ Group SRL.pdf
Download
CUOTA A COMPROMETER EG1781290034438fF8qg.pdf
CUOTA A COMPROMETER EG1781290034438fF8qg.pdf
Download
_Descargar_ACTA_SIMPLE_DE_ADJUDICACION_MONTAJE_0048_signed (2).pdf
_Descargar_ACTA_SIMPLE_DE_ADJUDICACION_MONTAJE_0048_signed (2).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
863,760.00
DOP
Budget Appropriation Value
863,760.00
DOP
Account
Value
Annual Availability
2.2.2.1.02
863,760.00
DOP
863,760.00
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 )
863,760.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781290034438fF8qg
1
863,760.00
DOP
Aprobado
Link