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.560174   Contract reference DIGESETT-2021-00071   Contract description: adquisicion de piezas para mototcicletas, dirigido exclusivamente a mipymes.   Type of Contract Goods   Contract Start: 29/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2021 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-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2021-0026   Request Title ADQUISICION DE PIEZAS DE MOTOCICLETAS, DIRIGIDO A MIPYMES   Description ADQUISICION DE PIEZAS DE MOTOCICLETAS, DIRIGIDO A MIPYMES, PARA SER UTILIZADAS EN LAS MOTOCICLETAS QUE PRESTAN SERVICIOS EN ESTA DIGESETT.   Business Operation ENCARGADO DE DIVISION Y TRANSPORTE AMET.   Reply Reference ADQUISICION DE PIEZAS DE MOTOCICLETAS, DIRIGIDO EX   Type of Contract GoodsDominicana   Contract Value 984,957.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1187715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 834,710.00 0.00 150,247.80 0.00 834,710.00 984,957.80         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 25171708 - Freno de disco 2.3.9.8.01 MANECILLA DE FRENO HONDA XR 150CC ORIGINAL. 20 UD 290 290 5,800.00 0.00 18 1,044.00 0.00 5,800.00 6,844.00         1 25171708 - Freno de disco 2.3.9.8.01 BANDA F/ DELANTERAS. HONDA XR 150CC ORIGINAL. 20 UD 320 320 6,400.00 0.00 18 1,152.00 0.00 6,400.00 7,552.00         1 25171708 - Freno de disco 2.3.9.8.01 BANDAS TRASERA HONDA XR 150CC ORIGINAL. 30 UD 345 345 10,350.00 0.00 18 1,863.00 0.00 10,350.00 12,213.00         1 25173811 - Ejes de tracci(...)25173811 - Ejes de tracción 2.3.9.8.01 SELLOS DE VALVULA HONDA XR 150 CC ORIGINAL. 15 UD 80 80 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         1 25173809 - Buje de eje 2.3.9.8.01 BUJIAS HONDA XR 150CC ORIGINAL. 15 UD 175 175 2,625.00 0.00 18 472.50 0.00 2,625.00 3,097.50         1 25171708 - Freno de disco 2.3.9.8.01 JGO. DISCO DE CLUTCH HONDA XR 150CC ORIGINAL. 15 UD 950 950 14,250.00 0.00 18 2,565.00 0.00 14,250.00 16,815.00         1 25171708 - Freno de disco 2.3.9.8.01 CENTROS DE CLUTCH HONDA XR 150CC ORIGINAL. 10 UD 670 670 6,700.00 0.00 18 1,206.00 0.00 6,700.00 7,906.00         1 25173805 - Diferenciales 2.3.9.8.01 CADENITA DISF HONDA XR 150 CC ORIGINAL. 10 UD 537 537 5,370.00 0.00 18 966.60 0.00 5,370.00 6,336.60         1 25172004 - Amortiguadores(...)25172004 - Amortiguadores para automóviles 2.3.9.8.01 AMORTIGUADORES DE CENTRO HONDA XR 150 CC ORIGINAL. 4 UD 8,590 8,590 34,360.00 0.00 18 6,184.80 0.00 34,360.00 40,544.80         1 25171708 - Freno de disco 2.3.9.8.01 BANDA F/D DELANTERA YAMAHA XTZ 125CC ORIGINAL. 25 UD 185 185 4,625.00 0.00 18 832.50 0.00 4,625.00 5,457.50         1 25171708 - Freno de disco 2.3.9.8.01 BBANDA F/D TRASERA YAMAHA XTZ 125CC ORIGINAL. 25 UD 280 280 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         1 25171717 - Pistones de fr(...)25171717 - Pistones de freno 2.3.9.8.01 JGO. DISCO DE CLUTCH YAMAHA XTZ 125CC ORIGINAL. 25 UD 245 245 6,125.00 0.00 18 1,102.50 0.00 6,125.00 7,227.50         1 25171710 - Cilindros prin(...)25171710 - Cilindros principales 2.3.9.8.01 CILINDRO STD YAMAHA XTZ 125CC ORIGINAL. 4 UD 4,200 4,200 16,800.00 0.00 18 3,024.00 0.00 16,800.00 19,824.00         1 25171710 - Cilindros prin(...)25171710 - Cilindros principales 2.3.9.8.01 SELLO DE VALVULA YAMAHA XTZ 125CC ORIGINAL. 2 UD 145 145 290.00 0.00 18 52.20 0.00 290.00 342.20         1 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 MANECILLA DE CLUTCH YAMAHA XTZ 125CC ORIGINAL. 4 UD 485 485 1,940.00 0.00 18 349.20 0.00 1,940.00 2,289.20         1 25171708 - Freno de disco 2.3.9.8.01 BANDA DE FRENO TRASERO CF MOTOR ORIGINAL 45 UD 937.5 937.5 42,187.50 0.00 18 7,593.75 0.00 42,187.50 49,781.25         1 25171708 - Freno de disco 2.3.9.8.01 DISCO DE FRENO TRASERO CF MOTOR ORIGINAL. 25 UD 14,067.5 14,067.5 351,687.50 0.00 18 63,303.75 0.00 351,687.50 414,991.25         1 25172602 - Guardabarros 2.3.9.8.01 ARO DELANTERO CF MOTOR ORIGINAL. 5 UD 39,500 39,500 197,500.00 0.00 18 35,550.00 0.00 197,500.00 233,050.00         1 25172602 - Guardabarros 2.3.9.8.01 SENSOR DE AIRE ( DOS UNID) CF MOTOR ORIGINAL. 5 UD 23,900 23,900 119,500.00 0.00 18 21,510.00 0.00 119,500.00 141,010.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion piezas de motocicletas_0001.pdf acta de adjudicacion piezas de motocicletas_0001.pdf Download certificacion cuota compromiso jcg.pdf certificacion cuota compromiso jcg.pdf Download Contract Technical Document Mappings Orden de Compras_24/8/2021_2_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 984,957.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 984,957.80  DOP ---- View Payment Calendar ID Description Value Month Year 2021   adquisicion de piezas para motocicletas 984,957.80  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629468928812ohCMH 1701 984,957.80  DOP Vencido certificacion cuota compromiso jcg.pdf