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Compras Delegación Norte del DF

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CONTRACT SUMMARY CDMX-N-D091806-1806-10146185

Total amount

218,928 pesos mexicanos

Contract period(s)

Between 28 de julio de 2010 and 3 de agosto de 2010

Description

Items: LATANOPROST

Buying unit

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

Proveedor(es)

ARMENTA MEZA RAUL (RFC: AEMR610321MX8)

This contract is part of a record. See record ocds-0ud2q6-CDMX-N-D091806-1806 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)

ARMENTA MEZA RAUL (RFC: AEMR610321MX8)

Amount

218,928 pesos mexicanos

Estimated amount without overcost

78,397.6 pesos mexicanos

Estimated overcost

140,530.4 pesos mexicanos (179.3 %)

Execution period

28 de julio de 2010 to 3 de agosto de 2010

Internal award code

10146185

Products

Name

LATANOPROST. SOLUCION OFTALMICA. CADA MILILITRO CONTIENE: LATANOPROST 50 MICROGRAMOS. ENVASE CON UN FRASCO GOTERO, CON 2.5 ML O 3.0 ML.

Quantity

4,561 units

Unit price

48 pesos mexicanos

Weighted unit price

17.2 pesos mexicanos (year 2010)

Unit price overcost

30.8 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 Norte del DF

CONTRACT SUMMARY CDMX-N-D091806-1806-10146185

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-D091806-1806-10146185

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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