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.670626   Contract reference MERCADOM-2022-00112   Contract description: ADQUISICION REPUESTOS DE MOTOCICLETA   Type of Contract Goods   Contract Start: 12/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2022-0065   Request Title ADQUISICION REPUESTOS DE MOTOCICLETA   Description ADQUISICION REPUESTOS DE MOTOCICLETA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA REPUESTOS DE JESUS SRL _EXT   Type of Contract GoodsDominicana   Contract Value 91,851.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1438955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,840.20 0.00 14,011.24 0.00 94,400.00 91,851.44         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 25173817 - Cadenas de los(...)25173817 - Cadenas de los engranajes conductores 2.3.9.8.01 CADENA DE MOTOR 2 UD 3,500 2,750 5,500.00 0.00 18 990.00 0.00 7,000.00 6,490.00         2 26101736 - Pistones 2.3.9.8.01 PISTON DE MOTOR 2 UD 1,500 1,250 2,500.00 0.00 18 450.00 0.00 3,000.00 2,950.00         3 26101727 - Anillo de pist(...)26101727 - Anillo de pistón 2.3.9.8.01 ANILLA DE MOTOR 2 UD 1,200 975 1,950.00 0.00 18 351.00 0.00 2,400.00 2,301.00         4 25171710 - Cilindros prin(...)25171710 - Cilindros principales 2.3.9.8.01 CILINDRO DE MOTOR 2 UD 6,000 4,960 9,920.00 0.00 18 1,785.60 0.00 12,000.00 11,705.60         5 26101749 - Cigüeñal 2.3.9.8.01 CIGUEÑAL DE MOTOR 1 UD 9,000 7,490 7,490.00 0.00 18 1,348.20 0.00 9,000.00 8,838.20         6 26101711 - Bielas 2.3.9.8.01 BIELAS PARA MOTOR 2 UD 2,300 1,925 3,850.00 0.00 18 693.00 0.00 4,600.00 4,543.00         7 25171714 - Tambor de fren(...)25171714 - Tambor de freno 2.3.9.8.01 BANDA DE FRENO DE MOTOR 6 UD 600 475 2,850.00 0.00 18 513.00 0.00 3,600.00 3,363.00         8 26101501 - Motores hidráu(...)26101501 - Motores hidráulicos 2.3.9.8.01 MOTOR DE ARRANQUE 2 UD 3,000 2,300 4,600.00 0.00 18 828.00 0.00 6,000.00 5,428.00         9 25172512 - Neumático para(...)25172512 - Neumático para motocicleta 2.3.5.3.01 GOMA TRASERA No. 18 4 UD 2,300 1,850 7,400.00 0.00 18 1,332.00 0.00 9,200.00 8,732.00         10 25172512 - Neumático para(...)25172512 - Neumático para motocicleta 2.3.5.3.01 GOMA TRASERA 110/90-17 2 UD 4,300 3,600 7,200.00 0.00 18 1,296.00 0.00 8,600.00 8,496.00         11 25172512 - Neumático para(...)25172512 - Neumático para motocicleta 2.3.5.3.01 GOMA 90/90-19 2 UD 2,800 2,300 4,600.00 0.00 18 828.00 0.00 5,600.00 5,428.00         12 25172502 - Cámara de neu(...)25172502 - Cámara de neumático de automóvil 2.3.5.3.01 TUBO 250/275-18 6 UD 450 456.7 2,740.20 0.00 18 493.24 0.00 2,700.00 3,233.44         13 25171714 - Tambor de fren(...)25171714 - Tambor de freno 2.3.9.8.01 TAMBOR DELANTERO 2 UD 2,600 2,175 4,350.00 0.00 18 783.00 0.00 5,200.00 5,133.00         14 25171714 - Tambor de fren(...)25171714 - Tambor de freno 2.3.9.8.01 TAMBOR TRASERO 4 UD 2,900 2,450 9,800.00 0.00 18 1,764.00 0.00 11,600.00 11,564.00         15 25174209 - Piñones 2.3.9.8.01 CATALINA PARA MOTOR 2 UD 1,200 950 1,900.00 0.00 18 342.00 0.00 2,400.00 2,242.00         16 25173817 - Cadenas de los(...)25173817 - Cadenas de los engranajes conductores 2.3.9.8.01 CADENA DE MOTOR SALTAMONTE 2 UD 750 595 1,190.00 0.00 18 214.20 0.00 1,500.00 1,404.20 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_11/10/2022_7_18 p.m..Pdf Download CERTIF DE CUOTA A COMPROMETER.pdf CERTIF DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 91,851.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 65,962.00  DOP ---- View 2.3.5.3.01 25,889.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION REPUESTOS DE MOTOCICLETA 91,851.44  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665516817656t7ZMy 1 91,851.44  DOP Vencido Link