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Compras Oficinas Centrales

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CONTRACT SUMMARY OC-LA19GYR47E53_17-U170512-16568113

Total amount

55.7 millones de pesos mexicanos (55,683,737.2 MXN)

Contract period(s)

Between 1 de enero de 2018 and 31 de diciembre de 2018

Description

Items: ALUMINIO Y MAGNESIO

Buying unit

Oficinas Centrales Ofnas Centrales -reforma- Coordinacion De Abastecimiento at level federal in México

Proveedor(es)

MEDICA FARMA ARCAR, S.A. DE C.V . (RFC: MFA050211QP6)

This contract is part of a record. See record ocds-0ud2q6-OC-LA19GYR47E53_17-U170512 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

country

Buying unit

Oficinas Centrales Ofnas Centrales -reforma- Coordinacion De Abastecimiento

Call type

Licitación pública (open)

Scope

Nacional

AWARD AND CONTRACT

Contract title

Compras Oficinas Centrales

Supplier(s)

MEDICA FARMA ARCAR, S.A. DE C.V . (RFC: MFA050211QP6)

Amount

55.7 millones de pesos mexicanos (55,683,737.2 MXN)

Estimated amount without overcost

55.8 millones pesos mexicanos (55,798,881.369 MXN)

Estimated overcost

-115,000 pesos mexicanos (-0.206 %)

Execution period

1 de enero de 2018 to 31 de diciembre de 2018

Internal award code

16568113

Products

Name

Suspensión Oral. Cada 100 ml contienen: Hidróxido de aluminio 3.7 g Hidróxido de magnesio 4.0 g o trisilicato de magnesio: 8.9 g

Product presentation

Envase con 240 ml y dosificador

Quantity

6.1 millones units

Unit price

9.1 pesos mexicanos

Weighted unit price

9.12 pesos mexicanos (year 2018)

Unit price overcost

-0.0188 pesos mexicanos

Official documents

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

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 Oficinas Centrales

CONTRACT SUMMARY OC-LA19GYR47E53_17-U170512-16568113

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 Oficinas Centrales

CONTRACT SUMMARY OC-LA19GYR47E53_17-U170512-16568113

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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