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.751241   Contract reference Teatro Nacional-2023-00067   Contract description: ENFOQUE DIGITAL   Type of Contract Goods   Contract Start: 23/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 16:00:00 ((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 Teatro Nacional-UC-CD-2023-0022   Request Title EQUIPOS FOTOGRAFICOS   Description ADQUISICION DE EQUIPOS FOTOGRAFICOS PARA SER UTILIZADO EN ESTE TEATRO NACIONAL EDUARDO BRITO   Business Operation DIR GENERAL   Reply Reference ENFOQUE DIGITAL_EXT   Type of Contract GoodsDominicana   Contract Value 95,206.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 15:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 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.1604849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,683.81 0.00 14,523.07 0.00 92,000.00 95,206.88         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 52161540 - Mezcladores de(...)52161540 - Mezcladores de video 2.6.2.1.01 SWITCH DE VIDEO ATEM MINI 1 UD 25,000 19,957.63 19,957.63 0.00 18 3,592.37 0.00 25,000.00 23,550.00         2 52161523 - Transmisores o(...)52161523 - Transmisores o receptores de radio frecuencia 2.6.5.5.01 TRANSMISOR HDMI INALAMBRICO MARS 300 1 UD 26,000 24,453 24,453.00 0.00 18 4,401.54 0.00 26,000.00 28,854.54         3 52161509 - Sistemas de es(...)52161509 - Sistemas de estéreo portátiles 2.6.2.1.01 INSOLATION SHIELD PARA MICROFONO 1 UD 3,000 2,457.62 2,457.62 0.00 18 442.37 0.00 3,000.00 2,899.99         4 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 ADAPTADORES HDMI 1 UD 900 762.71 762.71 0.00 18 137.29 0.00 900.00 900.00         5 45121606 - Arneses para c(...)45121606 - Arneses para cámaras 2.3.9.8.01 CAGE PARA LUMIX Y SONY 1 UD 6,000 5,000 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         6 52161514 - Audífonos 2.3.9.8.02 AUDIFONOS AUDIO TECHNICA 1 UD 5,500 4,449.15 4,449.15 0.00 18 800.85 0.00 5,500.00 5,250.00         7 45121602 - Trípodes para (...)45121602 - Trípodes para cámaras 2.3.9.8.02 SOPORTE FORMA L PARA FIJAR CAMARA 1 UD 2,000 1,864.41 1,864.41 0.00 18 335.59 0.00 2,000.00 2,200.00         8 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 BATERIAS PARA CAMARAS 1 UD 2,700 2,457.63 2,457.63 0.00 18 442.37 0.00 2,700.00 2,900.00         9 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 FUENTE DUMMIE LUMIX 1 UD 900 2,459.63 2,459.63 0.00 18 442.73 0.00 900.00 2,902.36         10 43211805 - Dispositivos p(...)43211805 - Dispositivos para almacenamiento de kits de servicio 2.3.9.2.01 TARJETAS SD 128 GB 2 UD 2,500 1,949.15 3,898.30 0.00 18 701.69 0.00 5,000.00 4,599.99         11 45111807 - Interfaces 2.6.2.1.01 INTERFAZ DE AUDIO 2i2 2X2 1 UD 15,000 12,923.73 12,923.73 0.00 18 2,326.27 0.00 15,000.00 15,250.00 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_23/6/2023_7_07 p.m..Pdf Download CUOTA.pdf CUOTA.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 95,206.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 41,699.99  DOP ---- View 2.6.5.5.01 28,854.54  DOP ---- View 2.3.9.6.01 6,702.36  DOP ---- View 2.3.9.8.01 5,900.00  DOP ---- View 2.3.9.8.02 7,450.00  DOP ---- View 2.3.9.2.01 4,599.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ENFOQUE DIGITAL 95,206.88  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 Teatro Nacional-2023-00067 1 95,206.88  DOP Vencido CUOTA.pdf