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U110981

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CONTRACT SUMMARY LA-019GYR047-T59-2011-228767

Total amount

27.9 millones de pesos mexicanos (27,938,110.97 MXN)

Contract period(s)

Between 1 de enero de 2012 and 31 de diciembre de 2012

Buying unit

DIVISION BIENES TERAPEUTICOS at level federal in México

Proveedor(es)

DIMEFAR, S.A. DE C.V. from México

This contract is part of a record. See record ocds-0ud2q6-LA-019GYR047-T59-2011 in Open Contracting Data Standard format.

See contract on compranet.hacienda.gob.mx

CONTRACT QUALITY

More than 20 algorithmic tests are run at the contract level, grouped into four categories, to determine the quality of procurement data. The methodology can be consulted here.

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PLANNING

CALL FOR TENDERS

Government agency

Instituto Mexicano del Seguro Social

Level of government

country

Buying unit

DIVISION BIENES TERAPEUTICOS (Code: 050GYR047 )

Person in charge

ALMA ROSA MEDRANO DÍAZ

Call type

Licitación Pública (open)

Regulations: Z15122015 02. Licitación Pública Internacional Bajo TLC LAASSP

Scope

Internacional

Purchase type

Adquisiciones (goods)

Submission methods:

inPerson

Consolidated process:

Si

Call status

complete

AWARD AND CONTRACT

Call title

LA-019GYR047-T59-2011INTERNACIONAL

Award title

U110981

Contract title

U110981

Supplier(s)

DIMEFAR, S.A. DE C.V.

Amount

27.9 millones de pesos mexicanos (27,938,110.97 MXN)

Execution period

1 de enero de 2012 to 31 de diciembre de 2012

Internal award code

228767

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx
This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

Source(s)

CompraNet (Plus)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER