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Compras Delegación Norte del DF

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CONTRACT SUMMARY CDMX-N-D091967-1967-10146564

Total amount

291,276 pesos mexicanos

Contract period(s)

Between 13 de septiembre de 2010 and 22 de septiembre de 2010

Description

Items: JERINGAS

Buying unit

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

Proveedor(es)

BRITO MIRANDA NORMA ANGELICA (RFC: BIMN781101FC1)

This contract is part of a record. See record ocds-0ud2q6-CDMX-N-D091967-1967 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)

BRITO MIRANDA NORMA ANGELICA (RFC: BIMN781101FC1)

Amount

291,276 pesos mexicanos

Estimated amount without overcost

157,189.9 pesos mexicanos

Estimated overcost

134,086.1 pesos mexicanos (85.3 %)

Execution period

13 de septiembre de 2010 to 22 de septiembre de 2010

Internal award code

10146564

Products

Name

Jeringa Carpule con adaptador para aguja desechable calibre 27 larga o corta con entrada universal o estándar. Hendidura para introducir cartucho de anestésico desechable de 1.8 ml Dos aletas en el cuerpo para apoyar índice y medio. Émbolo con anillo para el dedo pulgar y espiral aguda o lanceta en el extremo o puesto (en contacto con la goma del cartucho)

Product presentation

Pieza

Quantity

405 units

Unit price

620 pesos mexicanos

Weighted unit price

388.1 pesos mexicanos (year 2010)

Unit price overcost

231.9 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-D091967-1967-10146564

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-D091967-1967-10146564

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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