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.336701   Contract reference MINERD-2019-00447   Contract description: Telenshow Interescolar Modalidad En Artes   Type of Contract Services   Contract Start: 13/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2019 09:00:00 ((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 MINERD-DAF-CM-2018-0450   Request Title Telenshow Interescolar Modalidad En Artes   Description Telenshow Interescolar Modalidad En Artes   Business Operation DIRECCION DE RADIO Y TELEVISION EDUCATIVA   Reply Reference oferta_EXT   Type of Contract ServicesDominicana   Contract Value 489,464 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Dirección de Radio Televisión Educativa/ DRTVE-155-2018 Catalogue Items   Back To Top     1   DO1.PCCNTR.624132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 414,800.00 0.00 74,664.00 0.00 489,304.00 489,464.00         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 45111901 - Sistemas de au(...)45111901 - Sistemas de audio conferencias 2.6.2.1.01 Luminaria lekos 8 UD 1,180 1,000 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         2 45111901 - Sistemas de au(...)45111901 - Sistemas de audio conferencias 2.6.2.1.01 Dimmerds 12 Canales 1 UD 4,720 4,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         3 45111901 - Sistemas de au(...)45111901 - Sistemas de audio conferencias 2.6.2.1.01 Luminaria Leds 40 UD 826 700 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00         4 45111901 - Sistemas de au(...)45111901 - Sistemas de audio conferencias 2.6.2.1.01 Luminaria Moviles 8 UD 3,540 3,000 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         5 45111901 - Sistemas de au(...)45111901 - Sistemas de audio conferencias 2.6.2.1.01 Totems 7 Tela Negra 8 UD 944 800 6,400.00 0.00 18 1,152.00 0.00 7,552.00 7,552.00         6 45111901 - Sistemas de au(...)45111901 - Sistemas de audio conferencias 2.6.2.1.01 Sistema de Sonido Line Array 1 UD 41,300 35,000 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         7 45111901 - Sistemas de au(...)45111901 - Sistemas de audio conferencias 2.6.2.1.01 Mics Inalambricos 4 UD 1,180 1,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         8 45111901 - Sistemas de au(...)45111901 - Sistemas de audio conferencias 2.6.2.1.01 Mics Podium 1 UD 1,770 1,000 1,000.00 0.00 18 180.00 0.00 1,770.00 1,180.00         9 45111901 - Sistemas de au(...)45111901 - Sistemas de audio conferencias 2.6.2.1.01 Pantalle led 16x6 1 UD 118,000 120,000 120,000.00 0.00 18 21,600.00 0.00 118,000.00 141,600.00         10 45111901 - Sistemas de au(...)45111901 - Sistemas de audio conferencias 2.6.2.1.01 TV 32 Pulgada 2 UD 4,720 4,000 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         11 45111901 - Sistemas de au(...)45111901 - Sistemas de audio conferencias 2.6.2.1.01 Banner 8x 8 1 UD 7,670 13,000 13,000.00 0.00 18 2,340.00 0.00 7,670.00 15,340.00         12 45111901 - Sistemas de au(...)45111901 - Sistemas de audio conferencias 2.6.2.1.01 Banner 16 x 10 2 UD 18,800 8,000 16,000.00 0.00 18 2,880.00 0.00 37,600.00 18,880.00         13 45111901 - Sistemas de au(...)45111901 - Sistemas de audio conferencias 2.6.2.1.01 Paneles Intalados 12 x10 2 UD 5,900 5,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         14 45111901 - Sistemas de au(...)45111901 - Sistemas de audio conferencias 2.6.2.1.01 Paneles Intalados 8 x 10 2 UD 3,186 2,700 5,400.00 0.00 18 972.00 0.00 6,372.00 6,372.00         15 30101902 - Bobina de alea(...)30101902 - Bobina de aleación no ferrosa 2.3.9.6.01 Tarima 32 x 24 x 2 Terminacion lon 1 UD 70,800 60,000 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         16 30101902 - Bobina de alea(...)30101902 - Bobina de aleación no ferrosa 2.3.9.6.01 Tarima 8 x 8 x 2 3 UD 4,720 4,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         17 30101902 - Bobina de alea(...)30101902 - Bobina de aleación no ferrosa 2.3.9.6.01 Mano de Obra de Banners 1 UD 29,500 25,000 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         18 30101902 - Bobina de alea(...)30101902 - Bobina de aleación no ferrosa 2.3.9.6.01 Confetti Dorado 2 LB 11,800 5,000 10,000.00 0.00 18 1,800.00 0.00 23,600.00 11,800.00         19 30101902 - Bobina de alea(...)30101902 - Bobina de aleación no ferrosa 2.3.9.6.01 Podium Acrilico 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         20 30101902 - Bobina de alea(...)30101902 - Bobina de aleación no ferrosa 2.3.9.6.01 Maquina de Hacer Humo 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         21 30101902 - Bobina de alea(...)30101902 - Bobina de aleación no ferrosa 2.3.9.6.01 Transporte e Intalacion 1 UD 23,600 20,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-450.pdf CUOTA-450.pdf Download Contract Technical Document Mappings Orden de Compras_04/02/2019_10_00 p.m..Pdf Download 450.Pdf 450.Pdf Download Budget Setting   Back To Top C8AF3D2BD824161A563CC7A2A80B1C8718064917850DCF54F4D9C1E660F70ADF