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Compras Delegación Quintana Roo

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CONTRACT SUMMARY QROO-24-0086-9217910

Total amount

3,996 pesos mexicanos

Contract period(s)

Between 10 de agosto de 2012 and 10 de agosto de 2012

Description

Items: EQUIPOS

Buying unit

Delegación Quintana Roo at level region (desconocido) in México

Proveedor(es)

MARTINEZ BERNAL HUGO (RFC: MABH630918SJA)

This contract is part of a record. See record ocds-0ud2q6-QROO-24-0086 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 Quintana Roo

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Quintana Roo

Supplier(s)

MARTINEZ BERNAL HUGO (RFC: MABH630918SJA)

Amount

3,996 pesos mexicanos

Estimated amount without overcost

2,438.9 pesos mexicanos

Estimated overcost

1,557.1 pesos mexicanos (63.8 %)

Execution period

10 de agosto de 2012 to 10 de agosto de 2012

Internal award code

9217910

Products

Name

EQUIPOS DE CATETERES URETERALES DOBLE "J", CONSTA DE: GUIA METALICA DE ALAMBRE AFINADO EN ESPIRAL, LONGITUD 26 CM, CALIBRE 5 FR. CATETER URETERAL DE POLIURETANO LONGITUD 70 CM, CALIBRE 5 FR. POSICIONADOR DE VINIL, RADIOP

Quantity

2 EQP

Unit price

1,800 pesos mexicanos

Weighted unit price

1,098.6 pesos mexicanos (year 2012)

Unit price overcost

701.4 pesos mexicanos

Official documents

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

This contract has overcost

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 Quintana Roo

CONTRACT SUMMARY QROO-24-0086-9217910

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 Quintana Roo

CONTRACT SUMMARY QROO-24-0086-9217910

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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