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Compras Delegación Norte del DF

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CONTRACT SUMMARY CDMX-N-D091562-1562-10145703

Total amount

200,642.5 pesos mexicanos

Contract period(s)

Between 5 de mayo de 2010 and 12 de mayo de 2010

Description

Items: PRAVASTATINA

Buying unit

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

Proveedor(es)

URIETA TORRES AZUCENA (RFC: UITA8310242R3)

This contract is part of a record. See record ocds-0ud2q6-CDMX-N-D091562-1562 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)

URIETA TORRES AZUCENA (RFC: UITA8310242R3)

Amount

200,642.5 pesos mexicanos

Estimated amount without overcost

184,044.7 pesos mexicanos

Estimated overcost

16,597.8 pesos mexicanos (9.02 %)

Execution period

5 de mayo de 2010 to 12 de mayo de 2010

Internal award code

10145703

Products

Name

PRAVASTATINA. TABLETAS. CADA TABLETA CONTIENE: PRAVASTATINA SODICA 10 MG.

Quantity

23,605 units

Unit price

8.5 pesos mexicanos

Weighted unit price

7.8 pesos mexicanos (year 2010)

Unit price overcost

0.703 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-D091562-1562-10145703

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-D091562-1562-10145703

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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