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Compras Delegación Morelos

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CONTRACT SUMMARY MOR-D4P0058-58-11108117

Total amount

322,480 pesos mexicanos

Contract period(s)

Between 28 de febrero de 2014 and 21 de marzo de 2014

Description

Items: CARTUCHO DE TONER

Buying unit

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

Proveedor(es)

BOXCOM, S.A DE C.V. (RFC: BOX1207247K4)

This contract is part of a record. See record ocds-0ud2q6-MOR-D4P0058-58 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 Morelos Almacen Delegacional En Morelos

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Morelos

Supplier(s)

BOXCOM, S.A DE C.V. (RFC: BOX1207247K4)

Amount

322,480 pesos mexicanos

Estimated amount without overcost

288,372.6 pesos mexicanos

Estimated overcost

34,107.4 pesos mexicanos (11.8 %)

Execution period

28 de febrero de 2014 to 21 de marzo de 2014

Internal award code

11108117

Products

Name

PARA IMPRESORAS MARCA SAMSUNG, MODELOS ML-3710ND ML-331X/371X, SCX-483X/563X/573X, NUMERO DE PARTE MLTD205L, COLOR NEGRO

Quantity

200 units

Unit price

1,390 pesos mexicanos

Weighted unit price

1,441.9 pesos mexicanos (year 2014)

Unit price overcost

-51.9 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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Compras Delegación Morelos

CONTRACT SUMMARY MOR-D4P0058-58-11108117

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 Morelos

CONTRACT SUMMARY MOR-D4P0058-58-11108117

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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