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Compras Delegación Oaxaca

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CONTRACT SUMMARY OAX-D290780-780-10400357

Total amount

4,227.6 pesos mexicanos

Contract period(s)

Between 9 de julio de 2012 and 19 de julio de 2012

Description

Items: METFORMINA

Buying unit

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

Proveedor(es)

GONZALEZ LOBATO FRANCISCA SARA (RFC: GOLF2407071V2)

This contract is part of a record. See record ocds-0ud2q6-OAX-D290780-780 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 Oaxaca Almacen Delegacional En Oaxaca

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Oaxaca

Supplier(s)

GONZALEZ LOBATO FRANCISCA SARA (RFC: GOLF2407071V2)

Amount

4,227.6 pesos mexicanos

Estimated amount without overcost

336.3 pesos mexicanos

Estimated overcost

3,891.3 pesos mexicanos (1,156.9 %)

Execution period

9 de julio de 2012 to 19 de julio de 2012

Internal award code

10400357

Products

Name

TABLETA. Cada tableta contiene: Clorhidrato de metformina 850 mg

Product presentation

Envase con 30 tabletas

Quantity

60 units

Unit price

70.5 pesos mexicanos

Weighted unit price

5.61 pesos mexicanos (year 2012)

Unit price overcost

64.9 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 Oaxaca

CONTRACT SUMMARY OAX-D290780-780-10400357

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 Oaxaca

CONTRACT SUMMARY OAX-D290780-780-10400357

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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