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Compras Delegación Nuevo León

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CONTRACT SUMMARY NL-D7P1010-1010-14403973

Total amount

57,190 pesos mexicanos

Contract period(s)

Between 31 de julio de 2017 and 7 de agosto de 2017

Description

Items: LIDOCAÍNA EPINEFRINA

Buying unit

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

Proveedor(es)

VIMEDICAL SA DE CV (RFC: VIM150602CD3)

This contract is part of a record. See record ocds-0ud2q6-NL-D7P1010-1010 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)

VIMEDICAL SA DE CV (RFC: VIM150602CD3)

Amount

57,190 pesos mexicanos

Estimated amount without overcost

50,435 pesos mexicanos

Estimated overcost

6,755 pesos mexicanos (13.4 %)

Execution period

31 de julio de 2017 to 7 de agosto de 2017

Internal award code

14403973

Products

Name

Solución Inyectable al 2%. Cada cartucho dental contiene: Clorhidrato de lidocaína 36 mg Epinefrina (1:100000) 0.018 mg

Product presentation

Envase con 50 cartuchos dentales con 1.8 ml

Quantity

266 units

Unit price

215 pesos mexicanos

Weighted unit price

189.6 pesos mexicanos (year 2017)

Unit price overcost

25.4 pesos mexicanos

Official documents

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

This contract has overcost
This contract is VIGENTE

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-D7P1010-1010-14403973

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-D7P1010-1010-14403973

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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