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Compras Delegación Sinaloa

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CONTRACT SUMMARY SIN-3-1155-10776731

Total amount

1,484.9 pesos mexicanos

Contract period(s)

Between 20 de julio de 2012 and 20 de julio de 2012

Description

Items: LAPIZ PARA ELECTROCAUTERIO

Buying unit

Delegación Sinaloa at level region (desconocido) in México

Proveedor(es)

SOLUMEDIC S.A DE C.V (RFC: SOL030611259)

This contract is part of a record. See record ocds-0ud2q6-SIN-3-1155 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 Sinaloa

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Sinaloa

Supplier(s)

SOLUMEDIC S.A DE C.V (RFC: SOL030611259)

Amount

1,484.9 pesos mexicanos

Estimated amount without overcost

1,155.8 pesos mexicanos

Estimated overcost

329.2 pesos mexicanos (28.5 %)

Execution period

20 de julio de 2012 to 20 de julio de 2012

Internal award code

10776731

Products

Name

DESECHABLE.

Quantity

15 PZA

Unit price

85.3 pesos mexicanos

Weighted unit price

66.4 pesos mexicanos (year 2012)

Unit price overcost

18.9 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 Sinaloa

CONTRACT SUMMARY SIN-3-1155-10776731

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 Sinaloa

CONTRACT SUMMARY SIN-3-1155-10776731

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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