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Compras Delegación Sur del DF

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CONTRACT SUMMARY CDMX-S-D090300-300-10193836

Total amount

392,750 pesos mexicanos

Contract period(s)

Between 25 de mayo de 2010 and 28 de mayo de 2010

Description

Items: PENTOXIFILINA

Buying unit

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

Proveedor(es)

URIETA TORRES AZUCENA (RFC: UITA8310242R3)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-D090300-300 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)

URIETA TORRES AZUCENA (RFC: UITA8310242R3)

Amount

392,750 pesos mexicanos

Estimated amount without overcost

287,176.2 pesos mexicanos

Estimated overcost

105,573.8 pesos mexicanos (36.8 %)

Execution period

25 de mayo de 2010 to 28 de mayo de 2010

Internal award code

10193836

Products

Name

PENTOXIFILINA, TABLETAS O GRAGEAS DE LIBERACION PROLONGADA CON 400 MILIGRAMOS.

Quantity

15,710 units

Unit price

25 pesos mexicanos

Weighted unit price

18.3 pesos mexicanos (year 2010)

Unit price overcost

6.72 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 Sur del DF

CONTRACT SUMMARY CDMX-S-D090300-300-10193836

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-D090300-300-10193836

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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