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Compras Delegación Guerrero

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CONTRACT SUMMARY GRO-D7P0424-424-14018696

Total amount

1,032.4 pesos mexicanos

Contract period(s)

Between 10 de julio de 2017 and 20 de julio de 2017

Description

Items: SELLO DE GOMA

Buying unit

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

Proveedor(es)

GOMEZ GONZALEZ YECENIA (RFC: GOGY861228EY4)

This contract is part of a record. See record ocds-0ud2q6-GRO-D7P0424-424 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 Guerrero Almacen Delegacional En Guerrero

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Guerrero

Supplier(s)

GOMEZ GONZALEZ YECENIA (RFC: GOGY861228EY4)

Amount

1,032.4 pesos mexicanos

Estimated amount without overcost

260.5 pesos mexicanos

Estimated overcost

771.9 pesos mexicanos (296.4 %)

Execution period

10 de julio de 2017 to 20 de julio de 2017

Internal award code

14018696

Products

Name

PARA MAQUINA AUTOMATICA CON LOGO PERSONALIZADO Y/O CON LEYENDA NO3 DE 2.2 X 5.5 CMS

Quantity

1 units

Unit price

890 pesos mexicanos

Weighted unit price

260.5 pesos mexicanos (year 2017)

Unit price overcost

629.5 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 Guerrero

CONTRACT SUMMARY GRO-D7P0424-424-14018696

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 Guerrero

CONTRACT SUMMARY GRO-D7P0424-424-14018696

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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