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Compras Delegación Sur del DF

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CONTRACT SUMMARY CDMX-S-D090887-887-10195007

Total amount

44,056.8 pesos mexicanos

Contract period(s)

Between 11 de octubre de 2010 and 22 de octubre 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)

OLVERA PEDROZA CONCEPCION (RFC: OEPC401130S9A)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-D090887-887 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)

OLVERA PEDROZA CONCEPCION (RFC: OEPC401130S9A)

Amount

44,056.8 pesos mexicanos

Estimated amount without overcost

33,761.9 pesos mexicanos

Estimated overcost

10,294.9 pesos mexicanos (30.5 %)

Execution period

11 de octubre de 2010 to 22 de octubre de 2010

Internal award code

10195007

Products

Name

LASER PARA 25 MIL IMPRESIONES MARCA LEXMARK, MODELO OPTRA T 610N, PARTE 12A5845, NEGRO

Quantity

9 units

Unit price

4,220 pesos mexicanos

Weighted unit price

3,751.3 pesos mexicanos (year 2010)

Unit price overcost

468.7 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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Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-D090887-887-10195007

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-D090887-887-10195007

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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