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Compras Delegación Norte del DF

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CONTRACT SUMMARY CDMX-N-D091292-1292-10145227

Total amount

14,210 pesos mexicanos

Contract period(s)

Between 2 de marzo de 2010 and 8 de marzo de 2010

Description

Items: LIBRO DE PSICOTROPICOS

Buying unit

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

Proveedor(es)

SALDA?A GALINA PEDRO (RFC: SAGP730218BK2)

This contract is part of a record. See record ocds-0ud2q6-CDMX-N-D091292-1292 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

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Norte del DF

Supplier(s)

SALDA?A GALINA PEDRO (RFC: SAGP730218BK2)

Amount

14,210 pesos mexicanos

Estimated amount without overcost

9,657.7 pesos mexicanos

Estimated overcost

4,552.3 pesos mexicanos (47.1 %)

Execution period

2 de marzo de 2010 to 8 de marzo de 2010

Internal award code

10145227

Products

Name

PARA FARMACIAS PASTA DURA DE CARTON NO. 5 CON LOMO DE PERCALINA SIN FORRAR, IMPRESO EN TINTA POR AMBOS LADOS, TAMAÑO DOBLE CARTA PAPEL BOND DE 37 KG. BLANCURA DE 90%, FOLIADOS. DEBERAN OFERTARSE LOS LIBROS EN

Quantity

25 units

Unit price

490 pesos mexicanos

Weighted unit price

386.3 pesos mexicanos (year 2010)

Unit price overcost

103.7 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-D091292-1292-10145227

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-D091292-1292-10145227

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

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