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Compras Delegación Norte del DF

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CONTRACT SUMMARY CDMX-N-IA-T175-2015-1150067-11391133

Total amount

118,487 pesos mexicanos

Contract period(s)

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

Description

Items: CUCHARA SOPERA

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

118,487 pesos mexicanos

Estimated amount without overcost

39,292.8 pesos mexicanos

Estimated overcost

79,194.2 pesos mexicanos (201.5 %)

Execution period

1 de julio de 2015 to 31 de diciembre de 2015

Internal award code

11391133

Products

Name

DE ACERO INOXIDABLE 430, CON EL EMBLEMADEL IMSS GRABADO.

Quantity

8,400 units

Unit price

12.2 pesos mexicanos

Weighted unit price

4.68 pesos mexicanos (year 2015)

Unit price overcost

7.48 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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                        import json, urllib 


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Python (pandas, json)

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                        import pandas as pd 


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Compras Delegación Norte del DF

CONTRACT SUMMARY CDMX-N-IA-T175-2015-1150067-11391133

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-T175-2015-1150067-11391133

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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