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Compras Delegación Quintana Roo

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CONTRACT SUMMARY QROO-D190375-375-10592184

Total amount

57,442.5 pesos mexicanos

Contract period(s)

Between 13 de mayo de 2011 and 23 de mayo de 2011

Description

Items: PAPEL HIGIENICO

Buying unit

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

Proveedor(es)

RODRIGUEZ CANO WENDY ABIGAIL (RFC: ROCW870322466)

This contract is part of a record. See record ocds-0ud2q6-QROO-D190375-375 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)

RODRIGUEZ CANO WENDY ABIGAIL (RFC: ROCW870322466)

Amount

57,442.5 pesos mexicanos

Estimated amount without overcost

50,465.8 pesos mexicanos

Estimated overcost

6,976.7 pesos mexicanos (13.8 %)

Execution period

13 de mayo de 2011 to 23 de mayo de 2011

Internal award code

10592184

Products

Name

JUMBO JUNIOR COLOR BLANCO, HOJA DOBLE, MICROGRABADO, CONTENIDO 300 METROS +/-2% DE LONGITUD

Quantity

207 units

Unit price

250 pesos mexicanos

Weighted unit price

243.8 pesos mexicanos (year 2011)

Unit price overcost

6.2 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-D190375-375-10592184

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-D190375-375-10592184

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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