应急指挥调度系统---清单及概算

序号会议室名称概况预算（RMB:元）成本一、应急指挥平台1应急指挥大厅约145㎡6,171,4735,179,079二、装饰装修1装饰装修+新风+办公家具406,246合计6,171,4735,585,325预算汇总表其中：安装调试费其中：工程税金432,003207,545序号设备名称品牌型号单位数量单价合价一、大屏幕显示系统1DLP拼接单元PHLXPX/JD-LO67D台16¥155,430.00¥2,486,880.002基座支架PHLXPX/JAD-1002E套8¥7,200.00¥57,600.003拼接控制器PHLXPX/JP-B0002台1¥224,888.40¥224,888.404拼接控制软件PHLXPX/JP-S0001E套1¥7,200.00¥7,200.005DLP大屏控制PC联想M8500t台1¥7,500.00¥7,500.006全彩LED显示屏PHLXP4全彩1200*2040mm套2¥53,550.00¥107,100.007LED显示屏控制PC联想M8500t台1¥7,500.00¥7,500.00880”触摸显示屏SHARPLCD-80X561A台1¥75,000.00¥75,000.009触摸屏移动推车定制台1¥5,250.00¥5,250.0010触摸屏PC主机联想台1¥6,750.00¥6,750.0011高清混合矩阵PHLX台1¥222,480.00¥222,480.0012多媒体盒台7¥570.00¥3,990.0013高清移动电视（含移动推车）台2¥0.00小计¥3,212,138.40二、会议发言1无线数字会议主机BOSCHDCN-CCU2台1¥20,860.00¥20,860.002无线接入点BOSCHDCN-WAP台1¥18,230.50¥18,230.503无线发言单元BOSCHDCN-WD-D台7¥7,467.50¥52,272.504话筒杆BOSCHDCN-MICL-CN只7¥953.00¥6,671.005边框BOSCHDCN-DISR-SR个7¥74.00¥518.006主席按钮BOSCHDCN-DISBCM个1¥89.00¥89.007电池BOSCHDCN-WLIION-D只7¥1,556.00¥10,892.008充电器BOSCHDCN-WCH05台2¥8,182.50¥16,365.009无线会议装置便携箱BOSCHDCN-FCWD10只1¥8,217.50¥8,217.5010专用安装电缆BOSCHLBB4116/00卷1¥2,144.50¥2,144.5011专用插头插座BOSCHLBB4119/00对1¥56.50¥56.5012开放式接口模块BOSCHLBB4187/00套1¥1,967.00¥1,967.00小计¥138,283.50二、会议发言及同声传译系统1无线数字会议主机BOSCHDCN-CCU2台1¥20,860.00¥20,860.002译员机BOSCHDCN-IDESK-D台23译员耳机BOSCHLBB9095/30只244路红外线发射机BOSCHINT-TX04台1应急指挥大厅5中功率红外辅射板BOSCHLBB4511/00台36壁挂支架BOSCHLBB3414/00台374路红外线接收机BOSCHLBB4540/04-CN台208红外线接收机电池BOSCHLBB4550/10套29轻便耳机BOSCHLBB3443/00只2010红外接收器充电机箱BOSCHLBB4560/00台111红外接收器存储箱BOSCHINT-FCRX台112同轴电缆国产优质卷213光纤网络电缆BOSCHLBB4416/02根114无线接入点BOSCHDCN-WAP台1¥18,230.50¥18,230.5015无线发言单元BOSCHDCN-WDCS-D台7¥7,467.50¥52,272.5016话筒杆BOSCHDCN-MICL-CN只9¥953.00¥8,577.0017边框BOSCHDCN-DISR-D个7¥74.00¥518.0018主席按钮BOSCHDCN-DISBCM个1¥89.00¥89.0019电池BOSCHDCN-WLIION-D只7¥1,556.00¥10,892.0020充电器BOSCHDCN-WCH05台2¥8,182.50¥16,365.0021无线会议装置便携箱BOSCHDCN-FCWD10只1¥8,217.50¥8,217.5022延长电缆100米BOSCHLBB4116/00卷123专用插头插座BOSCHLBB4119/00对5¥56.50¥282.5024无线数字会议软件BOSCH24.1会议软件主模块BOSCHDCN-SW-E套124.2会议软件话筒管理模块BOSCHDCN-SWMM-E套124.3会议软件同声传译模块BOSCHDCN-SWSI-E套125开放式接口模块BOSCHLBB4187/00套1¥1,967.00¥1,967.00小计¥138,271.00三、音响扩声系统1主扩扬声器β3T4.6只2¥1,080.00¥2,160.002吸顶扬声器β3BW6.2TG只8¥466.50¥3,732.003主扩功放β3NORM2.4台1¥2,592.00¥2,592.004吸顶功放β3NORM4.6台1¥5,100.00¥5,100.005数字音频处理器CLEAONE840T台1¥55,500.00¥55,500.006调音台YAMAHAMGP24X台1¥12,300.00¥12,300.007监听耳机AKGK242HD个1¥690.00¥690.008无线手持话筒舒尔KCX88/PG58套1¥3,807.00¥3,807.0098路时序电源ABLV-8232台1¥825.00¥825.00小计¥86,706.00四、视频会议系统1视频会议MCU宝利通RMS4000台1¥1,500,000.00¥1,500,000.002高清摄像机宝利通鹰眼台3¥27,750.00¥83,250.002摄像机安装架国产配套套2¥750.00¥1,500.003摄像机三角架国产配套套1¥750.00¥750.005液晶显示器台2¥1,920.00¥3,840.00小计¥1,589,340.00五、集中控制系统1中控主机AMXNI3000台1¥20,250.00¥20,250.002触摸屏含定制底座苹果iPadAir2台1¥10,050.00¥10,050.005红外电缆AMX根2¥525.00¥1,050.006无线路由TP-LINKTP-WVR450G台1¥810.00¥810.007软件及编程AMX配套套1¥4,500.00¥4,500.00小计¥36,660.00六、应急指挥调度通信系统1调度通讯服务器捷思锐MDS80D台1¥206,250.00¥206,250.002视频转码服务器捷思锐MDVS0404台1¥99,000.00¥99,000.003综合指挥软件捷思锐MDS-SVP套1¥33,000.00¥33,000.004调度电话捷思锐CP228台3¥3,000.00¥9,000.005综合语音网关捷思锐GA90台1¥34,500.00¥34,500.006无线中继网关捷思锐GS8台1¥15,000.00¥15,000.007音频网关捷思锐GPC101台1¥33,000.00¥33,000.008视频网关捷思锐GVS-W04台1¥66,000.00¥66,000.009IP电话捷思锐ZP290台7¥600.00¥4,200.0010手机调度终端APP软件捷思锐JQT套1¥450.00¥450.0011视频会议控制接口开发捷思锐套1¥90,000.00¥90,000.0012高清视频编码器海康DS-6601HFH台1¥9,000.00¥9,000.00134路高清视频解码器海康DS-6404HD-T台1¥18,000.00¥18,000.00小计¥617,400.00七、指挥调度平台软件开发1指挥调度平台软件开发套1¥200,000.00¥200,000.00小计¥200,000.00八、辅助设备1机柜图腾42U台2¥4,200.00¥8,400.002线槽线管批1¥15,000.00¥15,000.003线材辅料批1¥60,000.00¥60,000.00小计¥83,400.00设备及材料费合计¥5,963,927.90B安装调试费0%¥0.00C工程税金3.48%¥207,544.69D合计A+B+C¥6,171,472.59说明公开价折扣成本单价成本合价67英寸、LED光源、高清高亮345,400.000.30103,620.001,657,920.0016,000.000.304,800.0038,400.0013U机箱、16路DVI输入、20路DVI输出、双电源499,752.000.30149,925.60149,925.6016,000.000.304,800.004,800.00Inteli5四核CPU/4GB内存/1TB硬盘/独立显卡/22寸液晶显示器5,300.005,300.00P4全彩，2.45㎡119,000.000.3035,700.0071,400.00Inteli5四核CPU/4GB内存/1TB硬盘/独立显卡/22寸液晶显示器5,300.005,300.0050,000.0050,000.003,500.003,500.00Inteli5四核CPU/4GB内存/1TB硬盘/独立显卡4,500.004,500.00148,320.00148,320.001个电源、1个VGA、1个网络、1个电话、1个音频380.002,660.00利旧0.00320#########41,720.000.3213,350.4013,350.4036,461.000.3211,667.5211,667.5214,935.000.324,779.2033,454.401,906.000.32609.924,269.44148.000.3247.36331.52178.000.3256.9656.963,112.000.32995.846,970.8816,365.000.325,236.8010,473.6016,435.000.325,259.205,259.204,289.000.321,372.481,372.48113.000.3236.1636.163,934.000.321,258.881,258.881588,501.4441,720.000.3213,350.4013,350.40译员专用18,205.000.325,825.6011,651.20译员专用耳机1,074.000.32343.68687.36用于输出同传红外信号38,118.000.3212,197.7612,197.76应急指挥大厅用于放大红外信号28,478.000.329,112.9627,338.88红外辐射板壁挂安装支架1,469.000.32470.081,410.24与会者单听使用，需另配置电池和耳机2,160.000.32691.2013,824.0010个*2套=20个，与红外接收机配套使用2,080.000.32665.601,331.20与红外接收机配套使用205.000.3265.601,312.00可供56部接收机充电使用28,481.000.329,113.929,113.92可容纳100个接收机8,996.000.322,878.722,878.720.320.000.002米697.000.32223.04223.0436,461.000.3211,667.5211,667.52带同传功能21,552.000.326,896.6448,276.48译员台*2+发言单元*71,906.000.32609.925,489.28无线发言单元用148.000.3247.36331.52主席机178.000.3256.9656.96无线发言单元用3,112.000.32995.846,970.88无线发言