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Compras Delegación Durango

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CONTRACT SUMMARY DGO-D090513-513-10189861

Total amount

626.4 pesos mexicanos

Contract period(s)

Between 8 de julio de 2010 and 19 de julio de 2010

Description

Items: TIJERA ENTRENADORA

Buying unit

Delegación Durango Almacen Delegacional En Durango at level region (desconocido) in México

Proveedor(es)

LIMONES GALLEGOS CESAR CRISTOBAL (RFC: LIGC530820SL4)

This contract is part of a record. See record ocds-0ud2q6-DGO-D090513-513 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 Almacen Delegacional En Durango

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Durango

Supplier(s)

LIMONES GALLEGOS CESAR CRISTOBAL (RFC: LIGC530820SL4)

Amount

626.4 pesos mexicanos

Estimated amount without overcost

1,478.2 pesos mexicanos

Estimated overcost

-852 pesos mexicanos (-57.6 %)

Execution period

8 de julio de 2010 to 19 de julio de 2010

Internal award code

10189861

Products

Name

DE DOBLE ARILLO DE ACERO INOXIDABLE Y CUBIERTA PLASTICA EN LOS ARILLOS, PUNTA ROMA, COLOR: CARACTERISTICOS DEL MATERIAL, DIMENSIONES ESTANDAR, LARGO TOTAL 10.5 +/-1.0 CM (CONSIDERANDO 5.5 +/- 1.0 CM, LARGO DE

Quantity

30 units

Unit price

18 pesos mexicanos

Weighted unit price

49.3 pesos mexicanos (year 2010)

Unit price overcost

-31.3 pesos mexicanos

Official documents

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

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 Durango

CONTRACT SUMMARY DGO-D090513-513-10189861

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-D090513-513-10189861

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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