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Compras Delegación Norte del DF

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CONTRACT SUMMARY CDMX-N-00641188-059-08-180372-9872797

Total amount

16,541.6 pesos mexicanos

Contract period(s)

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

Description

Items: CARTUCHO P/IMPRESORA

Buying unit

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

Proveedor(es)

RAMIREZ RAMOS GERMAN (RFC: RARG701106SU9)

This contract is part of a record. See record ocds-0ud2q6-CDMX-N-00641188-059-08-180372 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 Norte del DF Almacen Delegacional En El D.f. Zona Norte

Call type

Licitación pública (open)

Scope

Nacional

AWARD AND CONTRACT

Contract title

Compras Delegación Norte del DF

Supplier(s)

RAMIREZ RAMOS GERMAN (RFC: RARG701106SU9)

Amount

16,541.6 pesos mexicanos

Estimated amount without overcost

16,499.9 pesos mexicanos

Estimated overcost

41.7 pesos mexicanos (0.252 %)

Execution period

1 de enero de 2009 to 31 de diciembre de 2009

Internal award code

9872797

Products

Name

LEXMARK E230 E232, E234, E240, E330, E332, E340, E342 NO DE PARTE 24018SL COLOR NEGRO

Quantity

16 units

Unit price

899 pesos mexicanos

Weighted unit price

1,031.2 pesos mexicanos (year 2009)

Unit price overcost

-132 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 Norte del DF

CONTRACT SUMMARY CDMX-N-00641188-059-08-180372-9872797

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 Norte del DF

CONTRACT SUMMARY CDMX-N-00641188-059-08-180372-9872797

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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