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Compras Delegación San Luis Potosí

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CONTRACT SUMMARY SLP-SA-019GYR023N94-D140010-11191237

Total amount

184,161.6 pesos mexicanos

Contract period(s)

Between 22 de abril de 2014 and 31 de diciembre de 2014

Description

Items: PAPEL BOND

Buying unit

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

Proveedor(es)

DISTRIBUIDORA MARIN, S.A. DE C.V. (RFC: DMA910808BZ1)

This contract is part of a record. See record ocds-0ud2q6-SLP-SA-019GYR023N94-D140010 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

Licitación pública (open)

Scope

Nacional

AWARD AND CONTRACT

Contract title

Compras Delegación San Luis Potosí

Supplier(s)

DISTRIBUIDORA MARIN, S.A. DE C.V. (RFC: DMA910808BZ1)

Amount

184,161.6 pesos mexicanos

Estimated amount without overcost

142,546 pesos mexicanos

Estimated overcost

41,615.6 pesos mexicanos (29.2 %)

Execution period

22 de abril de 2014 to 31 de diciembre de 2014

Internal award code

11191237

Products

Name

DE 75 GRS PARA IMPRESORAS LASER DE ALTA VELOCIDAD

Quantity

1.8 millones units

Unit price

0.09 pesos mexicanos

Weighted unit price

0.0808 pesos mexicanos (year 2014)

Unit price overcost

0.00919 pesos mexicanos

Official documents

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

This contract has overcost
This contract is TERMINADO

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-SA-019GYR023N94-D140010-11191237

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-SA-019GYR023N94-D140010-11191237

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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