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Compras Delegación Norte del DF

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CONTRACT SUMMARY CDMX-N-D091909-1909-10146405

Total amount

7,540 pesos mexicanos

Contract period(s)

Between 31 de agosto de 2010 and 8 de septiembre de 2010

Description

Items: TIRA REACTIVA

Buying unit

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

Proveedor(es)

TARANGO ORTIZ JAIME OLIVER (RFC: TAOJ71100923A)

This contract is part of a record. See record ocds-0ud2q6-CDMX-N-D091909-1909 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)

TARANGO ORTIZ JAIME OLIVER (RFC: TAOJ71100923A)

Amount

7,540 pesos mexicanos

Estimated amount without overcost

4,930 pesos mexicanos

Estimated overcost

2,610 pesos mexicanos (52.9 %)

Execution period

31 de agosto de 2010 to 8 de septiembre de 2010

Internal award code

10146405

Products

Name

PARA LA DETERMINACION CUANTITATIVA DE GLUCOSA EN SANGRE CAPILAR VENOSA ARTERIAL Y NEONATAL, CON UN RANGO DE MEDICIÓN DE 10-600 MG/DL (06-33.3 MMOL/L), NÚMERO DE CATÁLOGO:

Product presentation

FRASCO CON 50 TIRAS REACTIVAS.

Quantity

20 units

Unit price

325 pesos mexicanos

Weighted unit price

246.5 pesos mexicanos (year 2010)

Unit price overcost

78.5 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-D091909-1909-10146405

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-D091909-1909-10146405

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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