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Compras Delegación Sur del DF

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CONTRACT SUMMARY CDMX-S-D090162-162-10193495

Total amount

566.1 pesos mexicanos

Contract period(s)

Between 9 de marzo de 2010 and 19 de marzo de 2010

Description

Items: CARTUCHO PARA IMPRESORA

Buying unit

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

Proveedor(es)

TOTAL SOLUTIONS OUTSOURCING, S. A. DE C. V. (RFC: TSO060718QT5)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-D090162-162 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 Sur del DF Almacen Delegacional En El D.f. Zona Sur

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Sur del DF

Supplier(s)

TOTAL SOLUTIONS OUTSOURCING, S. A. DE C. V. (RFC: TSO060718QT5)

Amount

566.1 pesos mexicanos

Estimated amount without overcost

426.5 pesos mexicanos

Estimated overcost

139.6 pesos mexicanos (32.7 %)

Execution period

9 de marzo de 2010 to 19 de marzo de 2010

Internal award code

10193495

Products

Name

HP DESKJET 3550 NEGRO NO DE PARTE HP27

Quantity

2 units

Unit price

244 pesos mexicanos

Weighted unit price

213.2 pesos mexicanos (year 2010)

Unit price overcost

30.8 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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                        import pandas as pd 


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Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-D090162-162-10193495

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 Sur del DF

CONTRACT SUMMARY CDMX-S-D090162-162-10193495

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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