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Compras Delegación Durango

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CONTRACT SUMMARY DGO-D390159-159-10951320

Total amount

62,832 pesos mexicanos

Contract period(s)

Between 15 de abril de 2013 and 25 de abril de 2013

Description

Items: KETOROLACO

Buying unit

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

Proveedor(es)

MECAELSA S.A. DE C.V. (RFC: CME1301031J1)

This contract is part of a record. See record ocds-0ud2q6-DGO-D390159-159 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)

MECAELSA S.A. DE C.V. (RFC: CME1301031J1)

Amount

62,832 pesos mexicanos

Estimated amount without overcost

40,940.3 pesos mexicanos

Estimated overcost

21,891.7 pesos mexicanos (53.5 %)

Execution period

15 de abril de 2013 to 25 de abril de 2013

Internal award code

10951320

Products

Name

Solucion inyectable. Cada frasco ámpula o ampolleta contiene: ketorolaco-trometamina 30 mg

Product presentation

Envase con 3 frascos ámpula o 3 ampolletas de 1 ml

Quantity

9,520 units

Unit price

6.6 pesos mexicanos

Weighted unit price

4.3 pesos mexicanos (year 2013)

Unit price overcost

2.3 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 Durango

CONTRACT SUMMARY DGO-D390159-159-10951320

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-D390159-159-10951320

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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