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Compras Delegación Sur del DF

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CONTRACT SUMMARY CDMX-S-00641214-062-08-180425-10000828

Total amount

22,972.9 pesos mexicanos

Contract period(s)

Between 1 de enero de 2009 and 31 de diciembre de 2009

Description

Items: TINTA PARA MIMEOGRAFO

Buying unit

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

Proveedor(es)

VAZQUEZ ERIES DAVID (RFC: VAED521230QP8)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-00641214-062-08-180425 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)

VAZQUEZ ERIES DAVID (RFC: VAED521230QP8)

Amount

22,972.9 pesos mexicanos

Estimated amount without overcost

20,542 pesos mexicanos

Estimated overcost

2,430.8 pesos mexicanos (11.8 %)

Execution period

1 de enero de 2009 to 31 de diciembre de 2009

Internal award code

10000828

Products

Name

(GEETNER O DE DOS CILINDROS)COLOR NEGRO ENTINTADO MANUAL

Product presentation

TUBO DE ESTAÑO CON 370G

Quantity

372 units

Unit price

53.7 pesos mexicanos

Weighted unit price

55.2 pesos mexicanos (year 2009)

Unit price overcost

-1.52 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-00641214-062-08-180425-10000828

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-00641214-062-08-180425-10000828

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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