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Compras Delegación Norte del DF

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CONTRACT SUMMARY CDMX-N-D7P0761-761-16116625

Total amount

14,878.7 pesos mexicanos

Contract period(s)

Between 5 de diciembre de 2017 and 14 de diciembre de 2017

Description

Items: BOLSAS

Buying unit

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

Proveedor(es)

CAMACHO ARREOLA MIGUEL (RFC: CAAM740828BU5)

This contract is part of a record. See record ocds-0ud2q6-CDMX-N-D7P0761-761 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)

CAMACHO ARREOLA MIGUEL (RFC: CAAM740828BU5)

Amount

14,878.7 pesos mexicanos

Estimated amount without overcost

13,411.9 pesos mexicanos

Estimated overcost

1,466.8 pesos mexicanos (10.9 %)

Execution period

5 de diciembre de 2017 to 14 de diciembre de 2017

Internal award code

16116625

Products

Name

BOLSAS PARA UROCULTIVO (NI#O). ESTERIL, DE PLASTICO GRADO MEDICO, FORMA RECTANGULAR, CON CAPACIDAD DE 50 ML Y ESCALA DE 10, 20, 30 Y 50 ML. CON ORIFICIO REDONDO DE 30 MM AREA ADHESIVA DE 45 X 60 MM.

Quantity

4,178 units

Unit price

3.07 pesos mexicanos

Weighted unit price

3.21 pesos mexicanos (year 2017)

Unit price overcost

-0.14 pesos mexicanos

Official documents

See awardNotice 1 on official site compras.imss.gob.mx

This contract has overcost
This contract is VIGENTE

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-D7P0761-761-16116625

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-D7P0761-761-16116625

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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