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Compras Delegación Quintana Roo

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CONTRACT SUMMARY QROO-D090385-385-10278979

Total amount

71,040 pesos mexicanos

Contract period(s)

Between 7 de septiembre de 2010 and 17 de septiembre de 2010

Description

Items: CAJAS

Buying unit

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

Proveedor(es)

MARTINEZ MONSIVAIS ABEL (RFC: MAMA680312AI5)

This contract is part of a record. See record ocds-0ud2q6-QROO-D090385-385 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 Almacen Delegacional En Quintana Roo

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Quintana Roo

Supplier(s)

MARTINEZ MONSIVAIS ABEL (RFC: MAMA680312AI5)

Amount

71,040 pesos mexicanos

Estimated amount without overcost

12,732.4 pesos mexicanos

Estimated overcost

58,307.6 pesos mexicanos (457.9 %)

Execution period

7 de septiembre de 2010 to 17 de septiembre de 2010

Internal award code

10278979

Products

Name

CAJA DE PETRI, DE VIDRIO RE-SISTENTE A LA ESTERILIZACIONEN AUTOCLAVE DE: 100 X 10 MM

Quantity

640 units

Unit price

100 pesos mexicanos

Weighted unit price

19.9 pesos mexicanos (year 2010)

Unit price overcost

80.1 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 Quintana Roo

CONTRACT SUMMARY QROO-D090385-385-10278979

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-D090385-385-10278979

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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