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Compras Delegación Quintana Roo

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CONTRACT SUMMARY QROO-D090519-519-10279609

Total amount

5,336 pesos mexicanos

Contract period(s)

Between 4 de octubre de 2010 and 14 de octubre de 2010

Description

Items: FRASCO DE ASPIRADOR

Buying unit

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

Proveedor(es)

XACUR MENA CARLOS JOAQUIN (RFC: XAMC7204141C3)

This contract is part of a record. See record ocds-0ud2q6-QROO-D090519-519 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)

XACUR MENA CARLOS JOAQUIN (RFC: XAMC7204141C3)

Amount

5,336 pesos mexicanos

Estimated amount without overcost

647 pesos mexicanos

Estimated overcost

4,689 pesos mexicanos (724.7 %)

Execution period

4 de octubre de 2010 to 14 de octubre de 2010

Internal award code

10279609

Products

Name

D/1 LITRO NÚMERO CATÁLOGO PROVEEDOR: T-0682 MARCA: PLARRE REFACCIÓN PARA EQUIPO: TOMAS DE OXÍGENO.

Quantity

10 units

Unit price

460 pesos mexicanos

Weighted unit price

64.7 pesos mexicanos (year 2010)

Unit price overcost

395.3 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-D090519-519-10279609

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-D090519-519-10279609

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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