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.612444   Contract reference LOTERIA NACIONAL-2022-00009   Contract description: SOLICITUD DE COMPRA DE EQUIPOS AUDIOVISUALES   Type of Contract Goods   Contract Start: 07/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2022 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference LOTERIA NACIONAL-UC-CD-2022-0007   Request Title SOLICITUD DE COMPRA DE EQUIPOS AUDIOVISUALES   Description SOLICITUD DE COMPRA DE EQUIPOS AUDIOVISUALES   Business Operation DEPARTAMENTO DE PUBLICIDAD   Reply Reference SOLUCIONES DE SERVICIOS Y TECNICAS ALTADIS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 78,023.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.JIMENEZ MOYA, ESQUINA INDEPENDENCIA 110111 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.1286434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,121.61 0.00 11,901.88 0.00 50,500.00 78,023.49         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 52161521 - Receptores de (...)52161521 - Receptores de multimedia 2.6.2.1.01 Cables HDMI (30 pies) 3 UD 950 1,188.76 3,566.28 0.00 18 641.93 0.00 2,850.00 4,208.21         2 52161521 - Receptores de (...)52161521 - Receptores de multimedia 2.6.2.1.01 Adaptadores de HDMI a micro HDMI (tipo D)) 2 UD 350 816.22 1,632.44 0.00 18 293.84 0.00 700.00 1,926.28         3 52161520 - Micrófonos 2.6.2.1.01 Sistema de microfonos de solapa (De 4 a 6 transmisores) 1 UD 10,500 12,254.3 12,254.30 0.00 18 2,205.77 0.00 10,500.00 14,460.07         4 52161542 - Pantallas de p(...)52161542 - Pantallas de plasma 2.6.2.1.01 Monitor de 24 pulgadas con entrada HDMI 1 UD 7,000 14,355.82 14,355.82 0.00 18 2,584.05 0.00 7,000.00 16,939.87         5 52161521 - Receptores de (...)52161521 - Receptores de multimedia 2.6.2.1.01 Interruptor HDMI de 3 a 4 puertos 1 UD 2,500 4,669.6 4,669.60 0.00 18 840.53 0.00 2,500.00 5,510.13         6 52161521 - Receptores de (...)52161521 - Receptores de multimedia 2.6.2.1.01 Cable Thunderbolt de 100 W (cable USC-C a USB-c 3 pies) 1 UD 500 465 465.00 0.00 18 83.70 0.00 500.00 548.70         7 52161521 - Receptores de (...)52161521 - Receptores de multimedia 2.6.2.1.01 Convertidor de HDMI a SDI 1 UD 2,600 6,072 6,072.00 0.00 18 1,092.96 0.00 2,600.00 7,164.96         8 52161521 - Receptores de (...)52161521 - Receptores de multimedia 2.6.2.1.01 Cables SDI (3 pies) 2 UD 550 1,516.84 3,033.67 0.00 18 546.06 0.00 1,100.00 3,579.73         9 52161520 - Micrófonos 2.6.2.1.01 Microfono condensador 1 UD 2,400 1,730.23 1,730.23 0.00 18 311.44 0.00 2,400.00 2,041.67         10 52161520 - Micrófonos 2.6.2.1.01 Antipop para microfono 1 UD 850 612.79 612.79 0.00 18 110.30 0.00 850.00 723.09         11 52161520 - Micrófonos 2.6.2.1.01 Pedestal para microfono 1 UD 500 360.47 360.47 0.00 18 64.88 0.00 500.00 425.35         12 52161521 - Receptores de (...)52161521 - Receptores de multimedia 2.6.2.1.01 Cable XLR 1 UD 7,000 5,046.51 5,046.51 0.00 18 908.37 0.00 7,000.00 5,954.88         13 52161521 - Receptores de (...)52161521 - Receptores de multimedia 2.6.2.1.01 Interfaz de audio USB 1 UD 12,000 12,322.5 12,322.50 0.00 18 2,218.05 0.00 12,000.00 14,540.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/2/2022_12_56 p.m..Pdf Download Orden firmada audiovisuales.pdf Orden firmada audiovisuales.pdf Download Informe Final_4_2_2022_12_53 p.m..Pdf Informe Final_4_2_2022_12_53 p.m..Pdf Download Cuota a comprometer audiovisuales.pdf Cuota a comprometer audiovisuales.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 78,023.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 78,023.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   CD-2022-0007 78,023.49  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CD-2022-0007 1 78,023.49  DOP Vencido Cuota a comprometer audiovisuales.pdf