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Compras Delegación Durango

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CONTRACT SUMMARY DGO-D8P0100-100-18352809

Total amount

29,185.6 pesos mexicanos

Contract period(s)

Between 9 de mayo de 2018 and 18 de mayo de 2018

Description

Items: BASCULA PESA

Buying unit

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

Proveedor(es)

EWORK S.A. DE C.V. (RFC: EWO160824B55)

This contract is part of a record. See record ocds-0ud2q6-DGO-D8P0100-100 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)

EWORK S.A. DE C.V. (RFC: EWO160824B55)

Amount

29,185.6 pesos mexicanos

Estimated amount without overcost

38,151.6 pesos mexicanos

Estimated overcost

-8,970 pesos mexicanos (-23.5 %)

Execution period

9 de mayo de 2018 to 18 de mayo de 2018

Internal award code

18352809

Products

Name

BEBE CUERPO BASE Y CHAROLA CON DIMENSIONES MINIMAS DE 40 X 25 X 5 CM DE ACERO PINTADO COLOR ARENA BARRA SIN GRADUACION DE ACERO CROMADO BARRAS GRADUADAS DE ACERO INOXIDABLE O LATON

Quantity

17 units

Unit price

1,480 pesos mexicanos

Weighted unit price

2,244.2 pesos mexicanos (year 2018)

Unit price overcost

-764 pesos mexicanos

Official documents

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

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-D8P0100-100-18352809

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-D8P0100-100-18352809

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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