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Compras Delegación Durango

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CONTRACT SUMMARY DGO-D8P0161-161-19547202

Total amount

204,635.6 pesos mexicanos

Contract period(s)

Between 31 de julio de 2018 and 10 de agosto de 2018

Description

Items: SUTURAS

Buying unit

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

Proveedor(es)

RAMIREZ GALVEZ JUAN FRANCISCO (RFC: RAGJ730624371)

This contract is part of a record. See record ocds-0ud2q6-DGO-D8P0161-161 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)

RAMIREZ GALVEZ JUAN FRANCISCO (RFC: RAGJ730624371)

Amount

204,635.6 pesos mexicanos

Estimated amount without overcost

183,111.8 pesos mexicanos

Estimated overcost

21,523.8 pesos mexicanos (11.8 %)

Execution period

31 de julio de 2018 to 10 de agosto de 2018

Internal award code

19547202

Products

Name

SUTURAS SINTETICAS ABSORBIBLES, POLIMERO DE ACIDO GLICOLICO, TRENZADO, CON AGUJA. LONGITUD DE LA HEBRA. 45 CM CALIBRE DE LA SUTURA. 7-0 CARACTERIASTICAS DE LA AGUJA. 3/8 DE CIRCULO, DOBLE ARMADO, ESPATULADA (6-6.5 MM).

Quantity

118 units

Unit price

1,495 pesos mexicanos

Weighted unit price

1,551.8 pesos mexicanos (year 2018)

Unit price overcost

-56.8 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-D8P0161-161-19547202

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-D8P0161-161-19547202

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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