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Compras Delegación Guanajuato

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CONTRACT SUMMARY GTO-D090397-397-10191324

Total amount

522 pesos mexicanos

Contract period(s)

Between 21 de diciembre de 2010 and 31 de diciembre de 2010

Description

Items: SELLO DE GOMA

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-D090397-397 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

522 pesos mexicanos

Estimated amount without overcost

1,424 pesos mexicanos

Estimated overcost

-902 pesos mexicanos (-63.3 %)

Execution period

21 de diciembre de 2010 to 31 de diciembre de 2010

Internal award code

10191324

Products

Name

MONTADO EN BASE DE MADERA MEDIDAS 2 X 5 CMS

Quantity

15 units

Unit price

30 pesos mexicanos

Weighted unit price

94.9 pesos mexicanos (year 2010)

Unit price overcost

-64.9 pesos mexicanos

Official documents

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

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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                        import json, urllib 


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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-D090397-397-10191324

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-D090397-397-10191324

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

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