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Compras Delegación Durango

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CONTRACT SUMMARY DGO-2-B173-3445186

Total amount

7,714 pesos mexicanos

Contract period(s)

Between 14 de enero de 2011 and 14 de enero de 2011

Description

Items: PAÑALES

Buying unit

Delegación Durango at level region (desconocido) in México

Proveedor(es)

CYR LAB S.A. (RFC: CYR030527P97)

This contract is part of a record. See record ocds-0ud2q6-DGO-2-B173 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 Durango

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Durango

Supplier(s)

CYR LAB S.A. (RFC: CYR030527P97)

Amount

7,714 pesos mexicanos

Estimated amount without overcost

2,424.8 pesos mexicanos

Estimated overcost

5,289.2 pesos mexicanos (218.1 %)

Execution period

14 de enero de 2011 to 14 de enero de 2011

Internal award code

3445186

Products

Name

Compra Emergente

Quantity

700 PIEZA

Unit price

9.5 pesos mexicanos

Weighted unit price

2.99 pesos mexicanos (year 2011)

Unit price overcost

6.51 pesos mexicanos

Official documents

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

This contract has overcost

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 Durango

CONTRACT SUMMARY DGO-2-B173-3445186

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 Durango

CONTRACT SUMMARY DGO-2-B173-3445186

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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