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Compras Delegación Norte del DF

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CONTRACT SUMMARY CDMX-N-D190880-880-10573794

Total amount

443 pesos mexicanos

Contract period(s)

Between 26 de mayo de 2011 and 2 de junio de 2011

Description

Items: CARTUCHO DE TINTA

Buying unit

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

Proveedor(es)

SILVA MORALES ADOLFO (RFC: SIMA700205A4A)

This contract is part of a record. See record ocds-0ud2q6-CDMX-N-D190880-880 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)

SILVA MORALES ADOLFO (RFC: SIMA700205A4A)

Amount

443 pesos mexicanos

Estimated amount without overcost

288.6 pesos mexicanos

Estimated overcost

154.3 pesos mexicanos (53.5 %)

Execution period

26 de mayo de 2011 to 2 de junio de 2011

Internal award code

10573794

Products

Name

MULTIFUNCIONAL MARCA EPSON MODELOS STYLUS OFFICE T30, T33, TX300F, STYLUS T20, T21, T23, T24, TX100, TX105, TX110, TX115, TX200, TX210, TX400 Y TX410, NUMERO DE PARTE T073220 CIAN

Quantity

2 units

Unit price

190.9 pesos mexicanos

Weighted unit price

144.3 pesos mexicanos (year 2011)

Unit price overcost

46.6 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-D190880-880-10573794

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-D190880-880-10573794

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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