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Compras Delegación San Luis Potosí

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CONTRACT SUMMARY SLP-D7P0224-224-13836841

Total amount

17,400 pesos mexicanos

Contract period(s)

Between 26 de junio de 2017 and 6 de julio de 2017

Description

Items: CUBETA DE ACERO

Buying unit

Delegación San Luis Potosí Almacen Delegacional En San Luis Potosi at level region (desconocido) in México

Proveedor(es)

COMERCIALIZADORA Y EDIFICACIONES NARE, S.A. DE C.V (RFC: CEN151013B82)

This contract is part of a record. See record ocds-0ud2q6-SLP-D7P0224-224 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 San Luis Potosí Almacen Delegacional En San Luis Potosi

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación San Luis Potosí

Supplier(s)

COMERCIALIZADORA Y EDIFICACIONES NARE, S.A. DE C.V (RFC: CEN151013B82)

Amount

17,400 pesos mexicanos

Estimated amount without overcost

13,123.5 pesos mexicanos

Estimated overcost

4,276.5 pesos mexicanos (32.6 %)

Execution period

26 de junio de 2017 to 6 de julio de 2017

Internal award code

13836841

Products

Name

INOXIDABLE 12 LITROS DE CAPACIDAD

Quantity

20 units

Unit price

750 pesos mexicanos

Weighted unit price

656.2 pesos mexicanos (year 2017)

Unit price overcost

93.8 pesos mexicanos

Official documents

See awardNotice 1 on official site compras.imss.gob.mx

This contract has overcost
This contract is VIGENTE

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 San Luis Potosí

CONTRACT SUMMARY SLP-D7P0224-224-13836841

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 San Luis Potosí

CONTRACT SUMMARY SLP-D7P0224-224-13836841

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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