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Servicio Integral Diálisis Peritoneal Automatizada

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CONTRACT SUMMARY SA-019GYR022-T480-2015-965169

Total amount

48.7 millones de pesos mexicanos (48,693,746.4 MXN)

Contract period(s)

Between 1 de enero de 2016 and 31 de diciembre de 2016

Buying unit

Coord. de Abastecimiento y Equipamiento Deleg. Ver. Sur at level federal in México

Proveedor(es)

BAXTER SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR022-T480-2015 in Open Contracting Data Standard format.

See contract on compranet.hacienda.gob.mx

CONTRACT QUALITY

More than 20 algorithmic tests are run at the contract level, grouped into four categories, to determine the quality of procurement data. The methodology can be consulted here.

This contract has not been evaluated.

PLANNING

CALL FOR TENDERS

Government agency

Instituto Mexicano del Seguro Social

Level of government

country

Buying unit

Coord. de Abastecimiento y Equipamiento Deleg. Ver. Sur (Code: 050GYR022 )

Person in charge

Eduardo Sánchez Montanaro

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 13. Adjudicación Directa Internacional Bajo TLC Simplificada LAASSP

Scope

Internacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission, inPerson

Call status

complete

AWARD AND CONTRACT

Call title

Contrato Servicio Integral Diálisis Peritoneal Automatizada (DPA) 019GYR022

Award title

Servicio Integral Diálisis Peritoneal Automatizada

Contract title

Servicio Integral Diálisis Peritoneal Automatizada

Supplier(s)

BAXTER SA DE CV

Amount

48.7 millones de pesos mexicanos (48,693,746.4 MXN)

Signature date

22 de diciembre de 2015

Execution period

1 de enero de 2016 to 31 de diciembre de 2016

Internal award code

965169

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero de 2019

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

Source(s)

CompraNet (Plus)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Servicio Integral Diálisis Peritoneal Automatizada

CONTRACT SUMMARY SA-019GYR022-T480-2015-965169

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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