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Compras Delegación Sur del DF

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CONTRACT SUMMARY CDMX-S-D7P0379-379-13856780

Total amount

1.4 millones de pesos mexicanos (1,411,488 MXN)

Contract period(s)

Between 28 de junio de 2017 and 7 de julio de 2017

Description

Items: TOALLAS DE PAPEL PARA SECADO DE MANOS

Buying unit

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

Proveedor(es)

PROFHEMSA, S. A. DE C. V. (RFC: PRO960426EX2)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-D7P0379-379 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)

PROFHEMSA, S. A. DE C. V. (RFC: PRO960426EX2)

Amount

1.4 millones de pesos mexicanos (1,411,488 MXN)

Estimated amount without overcost

1.3 millones pesos mexicanos (1,250,238.733 MXN)

Estimated overcost

161,249.3 pesos mexicanos (12.9 %)

Execution period

28 de junio de 2017 to 7 de julio de 2017

Internal award code

13856780

Products

Name

DE TRES PANELES, INTERDOBLADAS, COLOR BLANCO, ACABADO GROFADO, HOJA SENCILLA CARACTERISTICAS DE CADA HOJA: DIMENSION CORTA EXTENDIDA 217 MM A 240 MM, DIMENSION LARGA EXTENDIDA 225 MM A

Quantity

4,680 units

Unit price

260 pesos mexicanos

Weighted unit price

267.1 pesos mexicanos (year 2017)

Unit price overcost

-7.15 pesos mexicanos

Official documents

See awardNotice 1 on official site compras.imss.gob.mx

This contract has overcost
This contract is VIGENTE

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-D7P0379-379-13856780

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-D7P0379-379-13856780

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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