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Compras Delegación Durango

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CONTRACT SUMMARY DGO-557-3834-11640493

Total amount

25,183.6 pesos mexicanos

Contract period(s)

Between 17 de mayo de 2016 and 17 de mayo de 2016

Description

Items: JERINGAS

Buying unit

Delegación Durango at level region (desconocido) in México

Proveedor(es)

ROJAS RODRIGUEZ MARIA DINORA (RFC: RORD671120GC2)

This contract is part of a record. See record ocds-0ud2q6-DGO-557-3834 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)

ROJAS RODRIGUEZ MARIA DINORA (RFC: RORD671120GC2)

Amount

25,183.6 pesos mexicanos

Estimated amount without overcost

21,380.1 pesos mexicanos

Estimated overcost

3,803.5 pesos mexicanos (17.8 %)

Execution period

17 de mayo de 2016 to 17 de mayo de 2016

Internal award code

11640493

Products

Name

JERINGAS DE PLASTICO, SIN AGUJA, CON PIVOTE TIPO LUER-LOCK, ESTERILES Y DESECHABLES. CAPACIDAD. 20 ML ESCALA GRADUADA EN ML. DIVISIONES DE 5.0 Y SUBDIVISIONES DE 1.0.

Quantity

167 PZA

Unit price

130 pesos mexicanos

Weighted unit price

110.4 pesos mexicanos (year 2016)

Unit price overcost

19.6 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-557-3834-11640493

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-557-3834-11640493

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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