1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1129931   Contract reference MITUR-2026-00456   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: 07/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2026-0068   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-2026-0068 JG   Type of Contract ServicesDominicana   Contract Value 377,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 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   Back To Top     1   DO1.PCCNTR.2332173 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 320,000.00 0.00 57,600.00 0.00 500,000.00 377,600.00         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 DE STAND PARA FESTIVAL AGROTURÍSTICO DE LA COSECHA 1 UD 500,000 320,000 320,000.00 0.00 18 57,600.00 0.00 500,000.00 377,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN PROCESO 0068 (1) (1).pdf ACTA DE ADJUDICACIÓN PROCESO 0068 (1) (1).pdf Download C-7235 (1).pdf C-7235 (1).pdf Download ORDEN DE COMPRA MITUR-2026-00456 (2).pdf ORDEN DE COMPRA MITUR-2026-00456 (2).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 500,000.00 DOP Budget Appropriation Value 500,000.00 DOP Account Value Annual Availability 2.2.2.1.02 500,000.00  DOP 500,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781720235444K2dJ4 3 500,000.00  DOP Aprobado Link