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.465863   Contract reference ASDE-2020-00264   Contract description: EQUIPOS PARA USO DE LA UNIDAD DE PRODUCCIÓN Y AUDIOVISUALES   Type of Contract Goods   Contract Start: 10/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2020 16:00:00 ((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 ASDE-DAF-CM-2020-0120   Request Title EQUIPOS PARA USO DE LA UNIDAD DE PRODUCCIÓN Y AUDIOVISUALES   Description EQUIPOS PARA USO DE LA UNIDAD DE PRODUCCIÓN Y AUDIOVISUALES   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Enfoque Digital, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 419,079.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.975018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 355,152.17 0.00 63,927.39 0.00 355,152.17 419,079.56         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 45121504 - Cámaras digita(...)45121504 - Cámaras digitales 2.6.2.3.01 CÁMARA SONY ALPHA 1 UD 65,000 65,000 65,000.00 0.00 18 11,700.00 0.00 65,000.00 76,700.00         2 45121603 - Lentes para cá(...)45121603 - Lentes para cámaras 2.3.9.8.01 LENTE SONY E PZ 18-105MM F/4 G OSS 1 UD 36,000 36,000 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00         3 24112111 - Estabilizador 2.3.9.9.01 ESTABILIZADOR ZHIYUN WEEBILL 1 UD 33,000 33,000 33,000.00 0.00 18 5,940.00 0.00 33,000.00 38,940.00         4 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 MEMORIA SANDISK EXTREME SD 64 GB 150MB/S 4K 2 UD 2,200 2,200 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00         5 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA SONY NP-FW50 2 UD 2,100 2,100 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         6 45121601 - Flashes o ilum(...)45121601 - Flashes o iluminación para cámaras 2.3.9.8.01 FLASH GODOX TT685S PARA 1 UD 5,300 5,300 5,300.00 0.00 18 954.00 0.00 5,300.00 6,254.00         7 45121601 - Flashes o ilum(...)45121601 - Flashes o iluminación para cámaras 2.3.9.8.01 STAND PARA FLASH 2 UD 1,600 1,600 3,200.00 0.00 18 576.00 0.00 3,200.00 3,776.00         8 52161520 - Micrófonos 2.6.2.1.01 MICRÓFONO INALAMBRICO 3 UD 13,500 13,500 40,500.00 0.00 18 7,290.00 0.00 40,500.00 47,790.00         9 45121602 - Trípodes para (...)45121602 - Trípodes para cámaras 2.3.9.8.01 TRÍPODE ZOMEI 1 UD 2,800 2,800 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         10 60141021 - Discos volador(...)60141021 - Discos voladores 2.3.9.4.01 DJI MAVIC AIR FLY MORE COMBO 1 UD 64,000 64,000 64,000.00 0.00 18 11,520.00 0.00 64,000.00 75,520.00         11 25172906 - Reflectores 2.3.9.8.01 REFLECTOR DE LUZ 43´´/110CM 5 EN 1 1 UD 1,610.17 1,610.17 1,610.17 0.00 18 289.83 0.00 1,610.17 1,900.00         12 60141021 - Discos volador(...)60141021 - Discos voladores 2.3.9.4.01 DJI OSMO POCKET 1 UD 23,142 23,142 23,142.00 0.00 18 4,165.56 0.00 23,142.00 27,307.56         13 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 LED YONGNUO YN600L 600 LED 5500K 2 UD 6,500 6,500 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         14 45121504 - Cámaras digita(...)45121504 - Cámaras digitales 2.6.2.3.01 CAMARA SONY ALPHA A 6400 MIRRORLESS (24.2MP APS-C) 1 UD 59,000 59,000 59,000.00 0.00 18 10,620.00 0.00 59,000.00 69,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS (23).pdf CERTIFICACION DE FONDOS (23).pdf Download Contract Technical Document Mappings Orden de Compras_10/8/2020_7_55 p.m..Pdf Download ACTA DE ADJUDICACION.odt ACTA DE ADJUDICACION.odt 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 355,152.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 124,000.00  DOP ---- View 2.3.9.8.01 48,910.17  DOP ---- View 2.3.9.9.01 33,000.00  DOP ---- View 2.3.9.2.01 4,400.00  DOP ---- View 2.3.9.6.01 17,200.00  DOP ---- View 2.6.2.1.01 40,500.00  DOP ---- View 2.3.9.4.01 87,142.00  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 2020 1 1 355,152.17  DOP Vencido CERTIFICACION DE FONDOS.pdf