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Compras Delegación San Luis Potosí

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CONTRACT SUMMARY SLP-D8P0417-417-21123892

Total amount

3,248 pesos mexicanos

Contract period(s)

Between 6 de noviembre de 2018 and 15 de noviembre de 2018

Description

Items: AGUJAS

Buying unit

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

Proveedor(es)

MONTECOORSO COMERCIAL. S.A. DE C.V. (RFC: MCO160817U81)

This contract is part of a record. See record ocds-0ud2q6-SLP-D8P0417-417 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)

MONTECOORSO COMERCIAL. S.A. DE C.V. (RFC: MCO160817U81)

Amount

3,248 pesos mexicanos

Estimated amount without overcost

1,750.7 pesos mexicanos

Estimated overcost

1,497.3 pesos mexicanos (85.5 %)

Execution period

6 de noviembre de 2018 to 15 de noviembre de 2018

Internal award code

21123892

Products

Name

AGUJAS DENTAL .TIPO CARPULE. DESECHABLE. LUNGITUD. 25-42 MM CALIBRE. 27 G TAMAYO. LARGA.

Quantity

20 units

Unit price

140 pesos mexicanos

Weighted unit price

87.5 pesos mexicanos (year 2018)

Unit price overcost

52.5 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-D8P0417-417-21123892

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-D8P0417-417-21123892

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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