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Compras Delegación Durango

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CONTRACT SUMMARY DGO-D190863-863-10396584

Total amount

11,000 pesos mexicanos

Contract period(s)

Between 31 de agosto de 2011 and 9 de septiembre de 2011

Description

Items: CARTUCHO DE TINTA

Buying unit

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

Proveedor(es)

CESAR DANIEL REYES CARDIEL (RFC: RECC830214QT2)

This contract is part of a record. See record ocds-0ud2q6-DGO-D190863-863 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)

CESAR DANIEL REYES CARDIEL (RFC: RECC830214QT2)

Amount

11,000 pesos mexicanos

Estimated amount without overcost

8,959.3 pesos mexicanos

Estimated overcost

2,040.7 pesos mexicanos (22.8 %)

Execution period

31 de agosto de 2011 to 9 de septiembre de 2011

Internal award code

10396584

Products

Name

MODELO HP 940XL PARA IMPRESORA MARCA HEWLETT PACKARD MODELOS HP OFFICEJET SERIES PRO 8000 Y SERIES PRO 8500 ALLINONE NUMERO DE PARTE C4907A CYAN

Quantity

11 units

Unit price

862.1 pesos mexicanos

Weighted unit price

814.5 pesos mexicanos (year 2011)

Unit price overcost

47.6 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 Durango

CONTRACT SUMMARY DGO-D190863-863-10396584

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-D190863-863-10396584

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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