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Compras Delegación Guanajuato

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CONTRACT SUMMARY GTO-00641222-048-08-D80379-10005517

Total amount

1,695.9 pesos mexicanos

Contract period(s)

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

Description

Items: CACEROLA BUDINERA

Buying unit

Delegación Guanajuato Almacen Delegacional En Guanajuato at level region (desconocido) in México

Proveedor(es)

SAEC, S. A. DE C. V. (RFC: SAE840528RP6)

This contract is part of a record. See record ocds-0ud2q6-GTO-00641222-048-08-D80379 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 Guanajuato Almacen Delegacional En Guanajuato

Call type

Licitación pública (open)

Scope

Nacional

AWARD AND CONTRACT

Contract title

Compras Delegación Guanajuato

Supplier(s)

SAEC, S. A. DE C. V. (RFC: SAE840528RP6)

Amount

1,695.9 pesos mexicanos

Estimated amount without overcost

1,582.6 pesos mexicanos

Estimated overcost

113.3 pesos mexicanos (7.16 %)

Execution period

1 de enero de 2009 to 31 de diciembre de 2009

Internal award code

10005517

Products

Name

DE ALUMINIO TRIPLE FUERTE, DE 2.7 A2.8 MM DE ESPESOR, DIAMETRO DE 32 CM, CON TAPA, CON AGARRADERA DE LA TAPA Y ASAS DE LA CACEROLA DE ALUMINIO. CAPACIDAD PARA 9.5 A 10 L

Quantity

6 units

Unit price

245.8 pesos mexicanos

Weighted unit price

263.8 pesos mexicanos (year 2009)

Unit price overcost

-18 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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Python (pandas, json)

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Compras Delegación Guanajuato

CONTRACT SUMMARY GTO-00641222-048-08-D80379-10005517

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 Guanajuato

CONTRACT SUMMARY GTO-00641222-048-08-D80379-10005517

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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