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.452291   Contract reference CERTV-2020-00005   Contract description: COMPRA DE UN SISTEMA DE AUDIO   Type of Contract Goods   Contract Start: 24/06/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2020 15:00:00 ((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-03-ComparacionDePrecios   Request Reference CERTV-CCC-CP-2019-0015   Request Title COMPRA DE SISTEMA DE AUDIO   Description COMPRA DE UN SISTEMA DE AUDIO, PARA EL SALÓN DE EVENTOS PAPA MOLINA Y LA PLAZA RAFAEL SOLANO DE ESTA CERTV.   Business Operation OPERACIONES   Reply Reference COMPRA DE UN SISTEMA DE AUDIO _EXT   Type of Contract GoodsDominicana   Contract Value 2,995,859.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.836319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,538,864.08 0.00 456,995.53 0.00 3,706,000.00 2,995,859.61         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 52161512 - Altoparlantes 2.6.2.1.01 BOCINA LINE ARRAY 12 UD 101,000 77,000 924,000.00 0.00 18 166,320.00 0.00 1,212,000.00 1,090,320.00         2 52161527 - Altavoces acti(...)52161527 - Altavoces activos “subwoofer”” 2.6.2.1.01 SUBWOOFER DOBLE 4 UD 85,100 63,000 252,000.00 0.00 18 45,360.00 0.00 340,400.00 297,360.00         3 32101514 - Amplificadores 2.3.9.6.01 AMPLIFICADOR DE 5000 Y 4000 WATTS 2 UD 30,500 43,725 87,450.00 0.00 18 15,741.00 0.00 61,000.00 103,191.00         4 32101636 - Procesador de (...)32101636 - Procesador de señal digital (dsp) 2.3.9.6.01 PROCESADOR 1 UD 64,980 20,130 20,130.00 0.00 18 3,623.40 0.00 64,980.00 23,753.40         5 52161512 - Altoparlantes 2.6.2.1.01 BOCINAS MONITOR DE 15 AMPLIFICADA 8 UD 58,500 27,505 220,040.00 0.00 18 39,607.20 0.00 468,000.00 259,647.20         6 52161512 - Altoparlantes 2.6.2.1.01 BOCINAS MONITOR DE 12 AMPLIFICADA 6 UD 60,500 22,500 135,000.00 0.00 18 24,300.00 0.00 363,000.00 159,300.00         7 45111704 - Consolas de me(...)45111704 - Consolas de mezclado de audio 2.6.2.1.01 MIXER DIGITAL DE 32 CANALES 1 UD 215,400 198,000 198,000.00 0.00 18 35,640.00 0.00 215,400.00 233,640.00         8 45111704 - Consolas de me(...)45111704 - Consolas de mezclado de audio 2.6.2.1.01 MEDUSA DE 32 CANALES 200 PIES 12 AUXILIARES 1 UD 73,000 53,900 53,900.00 0.00 18 9,702.00 0.00 73,000.00 63,602.00         9 31162306 - Soportes colga(...)31162306 - Soportes colgantes de montaje 2.3.6.3.06 FLAY BAR 2 UD 89,000 22,770 45,540.00 0.00 18 8,197.20 0.00 178,000.00 53,737.20         10 24112404 - Caja 2.3.9.9.01 RACK CASE 6 ESPACIOS 1 UD 7,400 11,550 11,550.00 0.00 18 2,079.00 0.00 7,400.00 13,629.00         11 60131309 - Bajos 2.6.2.4.01 PLANTA DE BAJO 1 UD 52,000 26,850 26,850.00 0.00 18 4,833.00 0.00 52,000.00 31,683.00         12 60131309 - Bajos 2.6.2.4.01 CABEZOTE DE BAJO 1 UD 30,900 33,800 33,800.00 0.00 18 6,084.00 0.00 30,900.00 39,884.00         13 60131001 - Pianos 2.6.2.4.01 PLANTAS DE PIANO 2 UD 35,500 20,625 41,250.00 0.00 18 7,425.00 0.00 71,000.00 48,675.00         14 52161520 - Micrófonos 2.6.2.1.01 MICRÓFONOS SM58 8 UD 8,500 7,645 61,160.00 0.00 18 11,008.80 0.00 68,000.00 72,168.80         15 52161520 - Micrófonos 2.6.2.1.01 MICRÓFONOS SM57 8 UD 8,500 6,370 50,960.00 0.00 18 9,172.80 0.00 68,000.00 60,132.80         16 52161520 - Micrófonos 2.6.2.1.01 MICRÓFONOS E835 8 UD 9,500 5,500 44,000.00 0.00 18 7,920.00 0.00 76,000.00 51,920.00         17 52161520 - Micrófonos 2.6.2.1.01 KIT MICRÓFONO DE BATERÍA 1 UD 22,000 58,300 58,300.00 0.00 18 10,494.00 0.00 22,000.00 68,794.00         18 52161520 - Micrófonos 2.6.2.1.01 MICRÓFONOS INALAMBRICOS 4 UD 23,500 25,630 102,520.00 0.00 18 18,453.60 0.00 94,000.00 120,973.60         19 56101712 - Pedestales 2.6.1.1.01 PEDESTALES BOM 20 UD 4,450 2,420 48,400.00 0.00 18 8,712.00 0.00 89,000.00 57,112.00         20 56101712 - Pedestales 2.6.1.1.01 PEDESTALES RECTO 12 UD 2,950 2,283.34 27,400.08 0.00 18 4,932.01 0.00 35,400.00 32,332.09         21 24112404 - Caja 2.3.9.9.01 CAJAS DIRECTAS 7 UD 4,500 3,630 25,410.00 0.00 18 4,573.80 0.00 31,500.00 29,983.80         22 26121634 - Cable de cobre 2.3.9.6.01 CABLES PARA MICRÓFONOS XLR 50 UD 950 655 32,750.00 0.00 18 5,895.00 0.00 47,500.00 38,645.00         23 26121634 - Cable de cobre 2.3.9.6.01 CABLES 15FT 8 UD 70 1,020 8,160.00 0.00 18 1,468.80 0.00 560.00 9,628.80         24 26121634 - Cable de cobre 2.3.9.6.01 CABLES FTXLR 6 UD 980 340 2,040.00 0.00 18 367.20 0.00 5,880.00 2,407.20         25 52161604 - Adaptadores de(...)52161604 - Adaptadores de enchufes hembra de audífonos 2.6.2.1.01 PLUG NEUTRIK FEMALE 36 UD 210 230 8,280.00 0.00 18 1,490.40 0.00 7,560.00 9,770.40         26 27111704 - Enchufes 2.3.6.3.04 PLUG NEUTRIK MALE 36 UD 200 220 7,920.00 0.00 18 1,425.60 0.00 7,200.00 9,345.60         27 26121634 - Cable de cobre 2.3.9.6.01 CABLES LO-Z2 INSTALACIÓN 150 UD 15 17.96 2,694.00 0.00 18 484.92 0.00 2,250.00 3,178.92         28 26121634 - Cable de cobre 2.3.9.6.01 CABLES LO-Z1 MICRÓFONOS 100FT 150 UD 45 25.44 3,816.00 0.00 18 686.88 0.00 6,750.00 4,502.88         29 27111704 - Enchufes 2.3.6.3.04 PLUG NTNL4FC NEUTRIK 4 PIN 12 UD 610 462 5,544.00 0.00 18 997.92 0.00 7,320.00 6,541.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE SISTEMA DE AUDIO.pdf CERTIFICADO DE SISTEMA DE AUDIO.pdf Download CONTRATO SITEMA DE AUDIO.png CONTRATO SITEMA DE AUDIO.png Download CERTIFICADO DE SISTEMA DE AUDIO.pdf CERTIFICADO DE SISTEMA DE AUDIO.pdf Download ACTA DE ADJUDICACION SISTEMA DE AUDIO.png ACTA DE ADJUDICACION SISTEMA DE AUDIO.png 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 3,706,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 3,007,360.00  DOP ---- View 2.3.9.6.01 188,920.00  DOP ---- View 2.3.6.3.06 178,000.00  DOP ---- View 2.3.9.9.01 38,900.00  DOP ---- View 2.6.2.4.01 153,900.00  DOP ---- View 2.6.1.1.01 124,400.00  DOP ---- View 2.3.6.3.04 14,520.00  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 2016 01255 1 3,707,000.00  DOP Vencido CERTIFICADO DE SISTEMA DE AUDIO.pdf