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Compras Delegación Puebla

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CONTRACT SUMMARY PUE-D090224-224-10247227

Total amount

20,880 pesos mexicanos

Contract period(s)

Between 28 de mayo de 2010 and 28 de junio de 2010

Description

Items: ROLLO DE PAPEL TERMICO

Buying unit

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

Proveedor(es)

AGUILAR ALDUCIN ALFONSO (RFC: AUAA471012GC6)

This contract is part of a record. See record ocds-0ud2q6-PUE-D090224-224 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 Puebla Almacen Delegacional En Puebla

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Puebla

Supplier(s)

AGUILAR ALDUCIN ALFONSO (RFC: AUAA471012GC6)

Amount

20,880 pesos mexicanos

Estimated amount without overcost

15,888.3 pesos mexicanos

Estimated overcost

4,991.7 pesos mexicanos (31.4 %)

Execution period

28 de mayo de 2010 to 28 de junio de 2010

Internal award code

10247227

Products

Name

PESO 550/3 MGR DE 80 MT DE LARGO CON UNA CARA PARA IMPRESORA DE MATRIZ MODELO 4610T 13 SURE MARK IBM

Quantity

1,125 units

Unit price

16 pesos mexicanos

Weighted unit price

14.1 pesos mexicanos (year 2010)

Unit price overcost

1.88 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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                        import pandas as pd 


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Compras Delegación Puebla

CONTRACT SUMMARY PUE-D090224-224-10247227

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 Puebla

CONTRACT SUMMARY PUE-D090224-224-10247227

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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