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Compras Delegación Nuevo León

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CONTRACT SUMMARY NL-D190880-880-10432180

Total amount

99,935 pesos mexicanos

Contract period(s)

Between 18 de octubre de 2011 and 1 de noviembre de 2011

Description

Items: JERINGAS

Buying unit

Delegación Nuevo León Almacen Delegacional En Nuevo Leon at level region (desconocido) in México

Proveedor(es)

PROMOVAGO, S.A. DE C.V. (RFC: PRO860528QW4)

This contract is part of a record. See record ocds-0ud2q6-NL-D190880-880 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 Almacen Delegacional En Nuevo Leon

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Nuevo León

Supplier(s)

PROMOVAGO, S.A. DE C.V. (RFC: PRO860528QW4)

Amount

99,935 pesos mexicanos

Estimated amount without overcost

50,824 pesos mexicanos

Estimated overcost

49,111.1 pesos mexicanos (96.6 %)

Execution period

18 de octubre de 2011 to 1 de noviembre de 2011

Internal award code

10432180

Products

Name

Jeringa Carpule con adaptador para aguja desechable calibre 27 larga o corta con entrada universal o estándar. Hendidura para introducir cartucho de anestésico desechable de 1.8 ml Dos aletas en el cuerpo para apoyar índice y medio. Émbolo con anillo para el dedo pulgar y espiral aguda o lanceta en el extremo o puesto (en contacto con la goma del cartucho)

Product presentation

Pieza

Quantity

144 units

Unit price

598.3 pesos mexicanos

Weighted unit price

352.9 pesos mexicanos (year 2011)

Unit price overcost

245.3 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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Compras Delegación Nuevo León

CONTRACT SUMMARY NL-D190880-880-10432180

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-D190880-880-10432180

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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