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Compras Delegación Norte del DF

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CONTRACT SUMMARY CDMX-N-D490040-40-11106380

Total amount

835,200 pesos mexicanos

Contract period(s)

Between 6 de febrero de 2014 and 18 de febrero de 2014

Description

Items: PRELAVADOR LIQUIDO

Buying unit

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

Proveedor(es)

MONTIEL DAVALOS JUAN (RFC: MODJ711227MS6)

This contract is part of a record. See record ocds-0ud2q6-CDMX-N-D490040-40 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)

MONTIEL DAVALOS JUAN (RFC: MODJ711227MS6)

Amount

835,200 pesos mexicanos

Estimated amount without overcost

683,156 pesos mexicanos

Estimated overcost

152,044 pesos mexicanos (22.3 %)

Execution period

6 de febrero de 2014 to 18 de febrero de 2014

Internal award code

11106380

Products

Name

REMOVEDOR DE SANGRE ACEITES Y GRASAS PARA ROPA HOSPITALARIA CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMXK-625-NORMEX-2009, PORRON DE PLASTICO NO RECICLADO TRASLUCIDO CON TAPA, PARA

Quantity

600 units

Unit price

1,200 pesos mexicanos

Weighted unit price

1,138.6 pesos mexicanos (year 2014)

Unit price overcost

61.4 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-D490040-40-11106380

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-D490040-40-11106380

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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