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.675905   Contract reference DIGESETT-2022-00131   Contract description: ADQUISICION DE PIEZAS DE MOTOCICLETAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 28/10/2022 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2022 14:40:00 ((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-03-ComparacionDePrecios   Request Reference DIGESETT-CCC-CP-2022-0014   Request Title ADQUISICION DE PIEZAS DE MOTOCICLETAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Description ADQUISICION DE PIEZAS DE MOTOCICLETAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES. PARA SER UTILIZADA EN LAS MOTOCICLETAS QUE PRESTAN SERVICIO EN ESTA INSTITUCION.   Business Operation ENCARGADO DE DIVISION Y TRANSPORTE AMET.   Reply Reference ADQUISICION DE PIEZAS DE MOTOCICLETAS, DIRIGIDO EX   Type of Contract GoodsDominicana   Contract Value 1,508,975.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2022 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2022 14:45:00 ((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.1426912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,278,793.00 0.00 230,182.74 0.00 1,268,288.00 1,508,975.74         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 JUEGO ESCOBILLA DE MOTOR DE ARRANQUE CG MOTOR ORIGINAL 15 UD 2,405 2,576 38,640.00 0.00 18 6,955.20 0.00 36,075.00 45,595.20         1 25171708 - Freno de disco 2.3.9.8.01 JUEGO CADENA Y CATALINA CF MOTO ORIGINAL 15 UD 32,265 32,265 483,975.00 0.00 18 87,115.50 0.00 483,975.00 571,090.50         1 25171708 - Freno de disco 2.3.9.8.01 BANDA FRENO DELANTERA SHINERAY ORIGINAL 30 UD 550 550 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00         1 25171708 - Freno de disco 2.3.9.8.01 BANDA FRENO TRASERA SHINERAY ORIGINAL 30 UD 620 620 18,600.00 0.00 18 3,348.00 0.00 18,600.00 21,948.00         1 25171708 - Freno de disco 2.3.9.8.01 JUEGO DISCO DE CLUTCH SHINERAY ORIGINAL 30 UD 4,450.4 4,450.4 133,512.00 0.00 18 24,032.16 0.00 133,512.00 157,544.16         1 25171708 - Freno de disco 2.3.9.8.01 JUEGO CADENA Y CATALINA SHINERAY ORIGINAL 30 UD 4,528.4 4,528.4 135,852.00 0.00 18 24,453.36 0.00 135,852.00 160,305.36         1 25171708 - Freno de disco 2.3.9.8.01 JUEGO GOMA TAMBOR SHINERAY ORIGINAL 20 UD 853.2 853.2 17,064.00 0.00 18 3,071.52 0.00 17,064.00 20,135.52         1 25171708 - Freno de disco 2.3.9.8.01 VALVULAS DE ESCAPE Y ADMISION SHINERAY ORIGINAL 10 UD 1,490 1,490 14,900.00 0.00 18 2,682.00 0.00 14,900.00 17,582.00         1 25171708 - Freno de disco 2.3.9.8.01 CILINDRO ESTANDAR SHINERAY ORIGINAL 4 UD 4,800 5,785 23,140.00 0.00 18 4,165.20 0.00 19,200.00 27,305.20         1 25171708 - Freno de disco 2.3.9.8.01 PISTONES ESTANDAR SHINERAY ORIGINAL 4 UD 2,750 2,750 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         1 25171708 - Freno de disco 2.3.9.8.01 JUNTA DE CILINDRO SHINERAY ORIGINAL 10 UD 965 850 8,500.00 0.00 18 1,530.00 0.00 9,650.00 10,030.00         1 25171708 - Freno de disco 2.3.9.8.01 JUNTA DE TAPA DE VALVULA SHINERAY ORIGINAL 10 UD 850 965 9,650.00 0.00 18 1,737.00 0.00 8,500.00 11,387.00         1 25171708 - Freno de disco 2.3.9.8.01 JUNTA DE CULATA SHINERAY ORIGINAL 10 UD 786 786 7,860.00 0.00 18 1,414.80 0.00 7,860.00 9,274.80         1 25171708 - Freno de disco 2.3.9.8.01 MANECILLA DE CLUTCH SHINERAY ORIGINAL 20 UD 490 490 9,800.00 0.00 18 1,764.00 0.00 9,800.00 11,564.00         1 25171708 - Freno de disco 2.3.9.8.01 MANECILLA DE CLUTCH SHINERAY ORIGINAL 20 UD 490 690 13,800.00 0.00 18 2,484.00 0.00 9,800.00 16,284.00         1 25171708 - Freno de disco 2.3.9.8.01 CABLE ACELERADOR SHINERAY ORIGINAL 20 UD 3,600 3,600 72,000.00 0.00 18 12,960.00 0.00 72,000.00 84,960.00         1 25171708 - Freno de disco 2.3.9.8.01 CABLE DE CLUTCH SHINERAY ORIGINAL 20 UD 3,890 3,890 77,800.00 0.00 18 14,004.00 0.00 77,800.00 91,804.00         1 25171708 - Freno de disco 2.3.9.8.01 JUEGO DE TAZA SHINERAY ORIGINAL 20 UD 2,380 2,380 47,600.00 0.00 18 8,568.00 0.00 47,600.00 56,168.00         1 25171708 - Freno de disco 2.3.9.8.01 DISCO FRENO TRASERO SHINERAY ORIGINAL 10 UD 4,980 4,980 49,800.00 0.00 18 8,964.00 0.00 49,800.00 58,764.00         1 25171708 - Freno de disco 2.3.9.8.01 JUEGO SELLO DE VALVULA SHINERAY ORIGINAL 15 UD 1,500 1,500 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         1 25171708 - Freno de disco 2.3.9.8.01 JUEGO DE LEVA CON SUS PIñONES SHINERAY ORIGINAL 10 UD 2,340 2,340 23,400.00 0.00 18 4,212.00 0.00 23,400.00 27,612.00         1 25171708 - Freno de disco 2.3.9.8.01 CAMPO SHINERAY ORIGINAL 5 UD 4,380 4,380 21,900.00 0.00 18 3,942.00 0.00 21,900.00 25,842.00         1 25171708 - Freno de disco 2.3.9.8.01 CDI SHINERAY ORIGINAL 7 UD 3,000 3,000 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion Piezas.pdf Acta de adjudicacion Piezas.pdf Download cuota JCG.pdf cuota JCG.pdf Download contrato jcg20221012_14215369.pdf contrato jcg20221012_14215369.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 1,508,975.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 1,508,975.74  DOP ---- View Payment Calendar ID Description Value Month Year 2022   PIEZAS 1,508,975.74  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664293287811 bml cx 1996 1,508,975.74  DOP Vencido cuota JCG.pdf