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Compras Delegación Nuevo León

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CONTRACT SUMMARY NL-144-3962-10986124

Total amount

19,351 pesos mexicanos

Contract period(s)

Between 4 de julio de 2013 and 4 de julio de 2013

Description

Items: MEROPENEM

Buying unit

Delegación Nuevo León at level region (desconocido) in México

Proveedor(es)

RAMIREZ RAMOS MARIA GLORIA (RFC: RARG690405SK5)

This contract is part of a record. See record ocds-0ud2q6-NL-144-3962 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 Nuevo León

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Nuevo León

Supplier(s)

RAMIREZ RAMOS MARIA GLORIA (RFC: RARG690405SK5)

Amount

19,351 pesos mexicanos

Estimated amount without overcost

11,663 pesos mexicanos

Estimated overcost

7,688 pesos mexicanos (65.9 %)

Execution period

4 de julio de 2013 to 4 de julio de 2013

Internal award code

10986124

Products

Name

Solución Inyectable. Cada frasco ámpula con polvo contiene: Meropenem trihidratado equivalente a 1 g de meropenem

Product presentation

Envase con 1 frasco ámpula

Quantity

37 F.A

Unit price

523 pesos mexicanos

Weighted unit price

315.2 pesos mexicanos (year 2013)

Unit price overcost

207.8 pesos mexicanos

Official documents

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

This contract has overcost

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 Nuevo León

CONTRACT SUMMARY NL-144-3962-10986124

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 Nuevo León

CONTRACT SUMMARY NL-144-3962-10986124

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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