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.325651   Contract reference MJ-2019-00010   Contract description: ALQUILER DE EQUIPOS AUDIOVISUALES PARA SER UTILIZADOS EN EL EVENTO JUVENTUD DESPEGA.   Type of Contract Services   Contract Start: 13/05/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference MJ-CCC-CP-2019-0003   Request Title ALQUILER DE EQUIPOS AUDIOVISUALES PARA SER UTILIZADOS EN EL EVENTO JUVENTUD DESPEGA.   Description ALQUILER DE EQUIPOS AUDIOVISUALES PARA SER UTILIZADOS EN EL EVENTO JUVENTUD DESPEGA.   Business Operation Dirección de Ejecución y Supervicion de Programas   Reply Reference ME Impresiones_EXT   Type of Contract ServicesDominicana   Contract Value 2,306,307.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.656539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,954,498.00 0.00 351,809.64 0.00 2,306,307.64 2,306,307.64         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 20101601 - Pantallas 2.6.5.2.01 Pantallas led p3 8x5 mts. 4 UD 310,000 210,000 840,000.00 0.00 18 151,200.00 0.00 1,240,000.00 991,200.00         2 20101601 - Pantallas 2.6.5.2.01 Pantallas led p3 2x5 mts. 6 UD 99,000 100,000 600,000.00 0.00 18 108,000.00 0.00 594,000.00 708,000.00         3 45111805 - Editores de vi(...)45111805 - Editores de video 2.6.2.1.01 Switcher de video blackmagic 7 UD 3,000 5,000 35,000.00 0.00 18 6,300.00 0.00 21,000.00 41,300.00         4 52161520 - Micrófonos 2.6.2.1.01 microfono para podium 2 UD 2,250 2,500 5,000.00 0.00 18 900.00 0.00 4,500.00 5,900.00         5 52161520 - Micrófonos 2.6.2.1.01 microfono de diadema 2 UD 2,250 2,500 5,000.00 0.00 18 900.00 0.00 4,500.00 5,900.00         6 52161520 - Micrófonos 2.6.2.1.01 microfono shure ulxd 2 UD 2,250 2,500 5,000.00 0.00 18 900.00 0.00 4,500.00 5,900.00         7 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 par led 12w rgbwav 90 UD 468 800 72,000.00 0.00 18 12,960.00 0.00 42,120.00 84,960.00         8 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 Beam 7R Extreme, Luz negra 45 UD 3,570 3,500 157,500.00 0.00 18 28,350.00 0.00 160,650.00 185,850.00         9 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 lekos 30 UD 2,500 2,500 75,000.00 0.00 18 13,500.00 0.00 75,000.00 88,500.00         10 90131602 - Entretenimient(...)90131602 - Entretenimiento grabado en video 2.2.8.6.04 Servicio streaming / en vivo por todas las redes con equipos agregados 1 UD 150,040 150,000 150,000.00 0.00 18 27,000.00 0.00 150,040.00 177,000.00         11 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 antari f5d fazer 2 UD 4,998.82 4,999 9,998.00 0.00 18 1,799.64 0.00 9,997.64 11,797.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato.pdf contrato.pdf Download compromiso.pdf compromiso.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top 0107F194EB264DE6A3791F5B51D115A9E376BFBF6161785F65291CB4F233609A