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Compras Delegación Sur del DF

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CONTRACT SUMMARY CDMX-S-00641214-003-10-D100107-9888487

Total amount

9.6 millones de pesos mexicanos (9,561,514.51 MXN)

Contract period(s)

Between 1 de marzo de 2010 and 31 de diciembre de 2010

Description

Items: CARTUCHO PARA IMPRESORA

Buying unit

Delegación Sur del DF Almacen Delegacional En El D.f. Zona Sur at level region (desconocido) in México

Proveedor(es)

NETSHELL SA. DE CV. (RFC: NET0706259X2)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-00641214-003-10-D100107 in Open Contracting Data Standard format.

See contract on compras.imss.gob.mx

PLANNING

No data

CALL FOR TENDERS

Government agency

Instituto Mexicano del Seguro Social

Level of government

region

Buying unit

Delegación Sur del DF Almacen Delegacional En El D.f. Zona Sur

Call type

Licitación pública (open)

Scope

Nacional

AWARD AND CONTRACT

Contract title

Compras Delegación Sur del DF

Supplier(s)

NETSHELL SA. DE CV. (RFC: NET0706259X2)

Amount

9.6 millones de pesos mexicanos (9,561,514.51 MXN)

Estimated amount without overcost

7.1 millones pesos mexicanos (7,107,695.075 MXN)

Estimated overcost

2.5 millones pesos mexicanos (2,453,819.435 MXN) (34.5 %)

Execution period

1 de marzo de 2010 to 31 de diciembre de 2010

Internal award code

9888487

Products

Name

LEXMARK MODELO T420, NO DE PARTE 0012A7415

Quantity

3,054 units

Unit price

2,699 pesos mexicanos

Weighted unit price

2,327.3 pesos mexicanos (year 2010)

Unit price overcost

371.6 pesos mexicanos

Official documents

See awardNotice 1 on official site compras.imss.gob.mx

This contract has overcost
This contract is TERMINADO

IMPLEMENTATION

No data

GENERAL INFORMATION

Official documents

See awardNotice 1 on official site compras.imss.gob.mx

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER

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Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-00641214-003-10-D100107-9888487

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-00641214-003-10-D100107-9888487

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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