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Compras Delegación San Luis Potosí

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CONTRACT SUMMARY SLP-D7P0377-377-14841174

Total amount

512.7 pesos mexicanos

Contract period(s)

Between 4 de septiembre de 2017 and 4 de septiembre de 2017

Description

Items: PELOTA DE AEROBICS

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-D7P0377-377 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

512.7 pesos mexicanos

Estimated amount without overcost

1,209.9 pesos mexicanos

Estimated overcost

-697 pesos mexicanos (-57.6 %)

Execution period

4 de septiembre de 2017 to 4 de septiembre de 2017

Internal award code

14841174

Products

Name

DE VINIL, RELLENA DE GEL DE 1 KG.

Quantity

20 units

Unit price

22.1 pesos mexicanos

Weighted unit price

60.5 pesos mexicanos (year 2017)

Unit price overcost

-38.4 pesos mexicanos

Official documents

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

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-D7P0377-377-14841174

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-D7P0377-377-14841174

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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