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Compras Delegación Norte del DF

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CONTRACT SUMMARY CDMX-N-D092102-2102-10146790

Total amount

30,624 pesos mexicanos

Contract period(s)

Between 23 de noviembre de 2010 and 15 de diciembre de 2010

Description

Items: UNIFORME AZUL MARINO QUE CONSTA SACO FALDA Y BLUSA

Buying unit

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

Proveedor(es)

RIVERA RAMIREZ MA.ERIKA LETICIA (RFC: RIRE671014I52)

This contract is part of a record. See record ocds-0ud2q6-CDMX-N-D092102-2102 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)

RIVERA RAMIREZ MA.ERIKA LETICIA (RFC: RIRE671014I52)

Amount

30,624 pesos mexicanos

Estimated amount without overcost

26,400 pesos mexicanos

Estimated overcost

4,224 pesos mexicanos (16 %)

Execution period

23 de noviembre de 2010 to 15 de diciembre de 2010

Internal award code

10146790

Products

Name

SACO Y FALDA EN CASIMIR (55% POLIESTER, 45% LANA) FORRO EN POLIESTER 100%, CIERRE EN POLIESTER, BOTON DE PASTA, EN LA PRETINA 100% LAVABLE EN CASA, LA BLUSA ES DE 98% ALGODON Y 2%

Quantity

11 units

Unit price

2,400 pesos mexicanos

Weighted unit price

2,400 pesos mexicanos (year 2010)

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-D092102-2102-10146790

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-D092102-2102-10146790

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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