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Motorcycle Technical Specifications

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TECHNICAL SPECIFICATIONS

FOR THE PROCUREMENT OF GOODS


1. NAME OF THE CONTRACT

Acquisition of MOTORCYCLE for the Office of Environmental Management and Natural


Resources

2. PUBLIC PURPOSE

The purpose of this contract is to acquire a MOTORCYCLE to transport personnel to the


municipal nursery that is located in the fairgrounds, due to the distance traveled every day
from the municipal palace to the nursery, which is approximately 1.7 kilometers and
requires a walk of approximately 30 minutes; For this reason, a MOTORCYCLE is required.
This is for the fulfillment of the activities scheduled in the POI for this year without any
setbacks.

3. SCOPE AND DESCRIPTION OF THE GOODS TO BE CONTRACTED :


3.1. Features and conditions
3.1.1. Motorcycle Features
DESCRIPTION AMOUNT EXTENT
Engine
1 Unit
 Displacement : 149.15 cc
 Engine type: 4T OHC
 Power: carburetor
 Cooling : air
 Ignition: transistorized digital
with electronic advance.
 Start: electric and kick
 Clutch : multi-disc oil bath with
springs
 Clutch activation: mechanical;
by cable
General data

 Length: 2110mm
 Wheelbase: 1362mm
 Width: 820mm
 Seat height: 825 mm
 Weight 130kg
 Tank capacity: 12.00 L
motorcycle structure

 Chassis : semi-double cradle


 Material: steel
 Rear suspension : Monoshock
shock absorber
 Travel: 152 mm
 Front brake : hydraulic disc
 Rear Brake : Drum
1  Front tire : 90/90-19M/C
 Rear tire : 110/90x17M/C

3.2. Execution mode:

- Electronic catalog FRAMEWORK AGREEMENT

3.3. Commercial guarantee:

NOT APPLICABLE

3.4. Supplier requirements

- “The supplier must be registered in the Single Taxpayer Registry – RUC and be
in ACTIVE status AND HAVING also provided that the commercial activity to
which it is dedicated must be directly linked to the object of contracting.
- The supplier must have a current National Supplier Registry – RNP in the
goods chapter.”

3.5. Place and term of execution of the service

Delivery will be made to the Municipality's central warehouse; within 7 days from the
day following notification of the purchase order

3.6. Way to pay:

Through the Interbank Account Code (ICC) or check prior to issuance of the user area's
approval.

Not applicable

3.7. Other conditions (if applicable):


4. ANNEX:

None

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