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Compras Delegación Norte del DF

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CONTRACT SUMMARY CDMX-N-IA-T175-2015-1150067-11391130

Total amount

109,138.1 pesos mexicanos

Contract period(s)

Between 1 de julio de 2015 and 31 de diciembre de 2015

Description

Items: VASO PARA GELATINA

Buying unit

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

Proveedor(es)

JARDON TENORIO EDUARDO JONATAN (RFC: JATE800806KV6)

This contract is part of a record. See record ocds-0ud2q6-CDMX-N-IA-T175-2015-1150067 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

Invitación a cuando menos tres proveedores (limited)

Scope

Nacional

AWARD AND CONTRACT

Contract title

Compras Delegación Norte del DF

Supplier(s)

JARDON TENORIO EDUARDO JONATAN (RFC: JATE800806KV6)

Amount

109,138.1 pesos mexicanos

Estimated amount without overcost

43,132.8 pesos mexicanos

Estimated overcost

66,005.2 pesos mexicanos (153 %)

Execution period

1 de julio de 2015 to 31 de diciembre de 2015

Internal award code

11391130

Products

Name

DE PLASTICO, (EN RESINA DE POLIESTIRENO), DESECHABLE, CON CAPACIDAD PARA 125 A 150 ML

Product presentation

PAQUETE CON 50 PIEZAS

Quantity

106 units

Unit price

887.6 pesos mexicanos

Weighted unit price

406.9 pesos mexicanos (year 2015)

Unit price overcost

480.7 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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Python (pandas, json)

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Compras Delegación Norte del DF

CONTRACT SUMMARY CDMX-N-IA-T175-2015-1150067-11391130

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-IA-T175-2015-1150067-11391130

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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