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Compras Delegación Campeche

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CONTRACT SUMMARY CAMP-D990400-400-10157764

Total amount

5,635 pesos mexicanos

Contract period(s)

Between 4 de marzo de 2009 and 11 de marzo de 2009

Description

Items: CARTUCHO PARA IMPRESORA

Buying unit

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

Proveedor(es)

CR OFFICE S.A. DE C.V. (RFC: COF030228SG7)

This contract is part of a record. See record ocds-0ud2q6-CAMP-D990400-400 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 Campeche Almacen Delegacional En Campeche

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Campeche

Supplier(s)

CR OFFICE S.A. DE C.V. (RFC: COF030228SG7)

Amount

5,635 pesos mexicanos

Estimated amount without overcost

2,907.2 pesos mexicanos

Estimated overcost

2,727.8 pesos mexicanos (93.8 %)

Execution period

4 de marzo de 2009 to 11 de marzo de 2009

Internal award code

10157764

Products

Name

MARCA HP MODELO DESKJET 610C, PARTE C6614A, NEGRO

Quantity

10 units

Unit price

490 pesos mexicanos

Weighted unit price

290.7 pesos mexicanos (year 2009)

Unit price overcost

199.3 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 Campeche

CONTRACT SUMMARY CAMP-D990400-400-10157764

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 Campeche

CONTRACT SUMMARY CAMP-D990400-400-10157764

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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