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Compras Delegación Guanajuato

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CONTRACT SUMMARY GTO-D090241-241-10191347

Total amount

324.8 pesos mexicanos

Contract period(s)

Between 25 de agosto de 2010 and 5 de septiembre de 2010

Description

Items: SELLO FECHADOR

Buying unit

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

Proveedor(es)

GARCIA NU?EZ JENIFER (RFC: GANJ850329BI7)

This contract is part of a record. See record ocds-0ud2q6-GTO-D090241-241 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 Guanajuato Almacen Delegacional En Guanajuato

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Guanajuato

Supplier(s)

GARCIA NU?EZ JENIFER (RFC: GANJ850329BI7)

Amount

324.8 pesos mexicanos

Estimated amount without overcost

322.6 pesos mexicanos

Estimated overcost

2.16 pesos mexicanos (0.67 %)

Execution period

25 de agosto de 2010 to 5 de septiembre de 2010

Internal award code

10191347

Products

Name

LINEAL CON PUENTE DE METAL CROMADO DE35 MM DE ANCHO APROX, CON 4BANDAS DE HULE, INCLUYE: RESORTE EJE CENTRAL, MANGO YRODAJAS

Quantity

2 units

Unit price

140 pesos mexicanos

Weighted unit price

161.3 pesos mexicanos (year 2010)

Unit price overcost

-21.3 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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Python (pandas, json)

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                        import pandas as pd 


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Compras Delegación Guanajuato

CONTRACT SUMMARY GTO-D090241-241-10191347

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 Guanajuato

CONTRACT SUMMARY GTO-D090241-241-10191347

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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