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Compras Delegación Campeche

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CONTRACT SUMMARY CAMP-D990400-400-10157769

Total amount

24,840 pesos mexicanos

Contract period(s)

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

Description

Items: COMPRA EMERGENTE

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

24,840 pesos mexicanos

Estimated amount without overcost

15,614.3 pesos mexicanos

Estimated overcost

9,225.7 pesos mexicanos (59.1 %)

Execution period

4 de marzo de 2009 to 11 de marzo de 2009

Internal award code

10157769

Products

Name

CARTUCHO DE TONER PARA IMPRESORA LEXMARK, MODELO E330/E332/E332N/E332TN, RENDIMIENTO DE 6,000 PAGINAS, NO. DE PARTE 12A8405.

Quantity

12 units

Unit price

1,800 pesos mexicanos

Weighted unit price

1,301.2 pesos mexicanos (year 2009)

Unit price overcost

498.8 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-D990400-400-10157769

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-D990400-400-10157769

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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