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Compras Delegación Norte del DF

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CONTRACT SUMMARY CDMX-N-D990757-757-10144221

Total amount

282,900 pesos mexicanos

Contract period(s)

Between 16 de octubre de 2009 and 21 de octubre de 2009

Description

Items: EXPLORADOR

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-D990757-757 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

282,900 pesos mexicanos

Estimated amount without overcost

214,942.1 pesos mexicanos

Estimated overcost

67,957.9 pesos mexicanos (31.6 %)

Execution period

16 de octubre de 2009 to 21 de octubre de 2009

Internal award code

10144221

Products

Name

Explorador de una pieza con doble extremo. No 5

Product presentation

Pieza

Quantity

1,230 units

Unit price

200 pesos mexicanos

Weighted unit price

174.7 pesos mexicanos (year 2009)

Unit price overcost

25.3 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-D990757-757-10144221

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-D990757-757-10144221

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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