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Compras Delegación Nuevo León

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CONTRACT SUMMARY NL-D4P0185-185-11382099

Total amount

140,392.5 pesos mexicanos

Contract period(s)

Between 2 de abril de 2014 and 16 de abril de 2014

Description

Items: CASACA

Buying unit

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

Proveedor(es)

JOSE ALBERTO CORZA GONZALEZ (RFC: COGA751201558)

This contract is part of a record. See record ocds-0ud2q6-NL-D4P0185-185 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)

JOSE ALBERTO CORZA GONZALEZ (RFC: COGA751201558)

Amount

140,392.5 pesos mexicanos

Estimated amount without overcost

97,778.8 pesos mexicanos

Estimated overcost

42,613.6 pesos mexicanos (43.6 %)

Execution period

2 de abril de 2014 to 16 de abril de 2014

Internal award code

11382099

Products

Name

UNITALLA. SIN MANGAS. ELABORADA EN TELA 100% POLIESTER. CON LOGO SIMBOLO SERIGRAFIADO EN COLOR VERDE DEL IMSS EN LA PARTE SUPERIOR IZQUIERDA DE 8 CM DE ALTO POR 6.5 CM DE ANCHO.

Quantity

1,532 units

Unit price

79 pesos mexicanos

Weighted unit price

63.8 pesos mexicanos (year 2014)

Unit price overcost

15.2 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-D4P0185-185-11382099

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-D4P0185-185-11382099

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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