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.328122   Contract reference MINERD-2019-00539   Contract description: Adquisición de Consolas, micrófonos y otros.   Type of Contract Goods   Contract Start: 21/05/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2019   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-2018-0242   Request Title Adquisición de Consolas, micrófonos y otros.   Description Adquisición de Consolas, micrófonos y otros.   Business Operation Departamento de Eventos   Reply Reference Jadhanik, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 882,551.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Departamento de Eventos EV-138-18 Catalogue Items   Back To Top     1   DO1.PCCNTR.627314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 747,924.74 0.00 134,626.45 0.00 609,570.54 882,551.19         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 45111704 - Consolas de me(...)45111704 - Consolas de mezclado de audio 2.6.2.1.01 Consola analoga de 16 canales 1 UD 27,592.46 32,500 32,500.00 0.00 18 5,850.00 0.00 27,592.46 38,350.00         2 45111704 - Consolas de me(...)45111704 - Consolas de mezclado de audio 2.6.2.1.01 Consola análoga de 08 canales 1 UD 20,564.96 20,400 20,400.00 0.00 18 3,672.00 0.00 20,564.96 24,072.00         3 45111704 - Consolas de me(...)45111704 - Consolas de mezclado de audio 2.6.2.1.01 Consola Digital de 32 canales 1 UD 48,385 184,152.54 184,152.54 0.00 18 33,147.46 0.00 48,385.00 217,300.00         4 52161520 - Micrófonos 2.6.2.1.01 Micrófonos inalambrico VHF,SM 58 a con Su base 6 UD 39,514 22,000 132,000.00 0.00 18 23,760.00 0.00 237,084.00 155,760.00         5 52161520 - Micrófonos 2.6.2.1.01 Micrófonos de Cable SM 58 4 UD 9,260.64 6,983.05 27,932.20 0.00 18 5,027.80 0.00 37,042.56 32,960.00         6 52161520 - Micrófonos 2.6.2.1.01 Micrófonos Cuello de ganso Inalambrico 6 UD 10,018.2 36,800 220,800.00 0.00 18 39,744.00 0.00 60,109.20 260,544.00         9 43221706 - Antenas de rad(...)43221706 - Antenas de radio 2.6.5.5.01 Monitor in EAR 2 UD 63,926.18 45,700 91,400.00 0.00 18 16,452.00 0.00 127,852.36 107,852.00         10 26121606 - Cable coaxial 2.3.9.6.01 Cables XLR de 15¨ 10 UD 767 714 7,140.00 0.00 18 1,285.20 0.00 7,670.00 8,425.20         11 26121606 - Cable coaxial 2.3.9.6.01 Cables XLR de 25¨ 10 UD 1,000 940 9,400.00 0.00 18 1,692.00 0.00 10,000.00 11,092.00         12 26121606 - Cable coaxial 2.3.9.6.01 Cables XLR de 50¨ 10 UD 2,147 1,300 13,000.00 0.00 18 2,340.00 0.00 21,470.00 15,340.00         13 26121606 - Cable coaxial 2.3.9.6.01 Cables XLR de 100¨ 4 UD 2,950 2,300 9,200.00 0.00 18 1,656.00 0.00 11,800.00 10,856.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_08/02/2019_03_42 p.m..Pdf Download Informe Final_0.Pdf Informe Final_0.Pdf Download Budget Setting   Back To Top F1ABB577839D1C3C4331464531319CF4756EE4C834D8A0847089EE4EA04D100C