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Compras Delegación Sonora

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CONTRACT SUMMARY SON-D390071-71-10907780

Total amount

87,000 pesos mexicanos

Contract period(s)

Between 20 de febrero de 2013 and 4 de marzo de 2013

Description

Items: ORDEN DE INGRESO FOLIADA AUTORIZACION DE PAGO EN FECHA DETERMINADA

Buying unit

Delegación Sonora Almacen Delegacional En Sonora at level region (desconocido) in México

Proveedor(es)

MORALES LOPEZ DAVID GUILLERMO (RFC: MOLD8809238V7)

This contract is part of a record. See record ocds-0ud2q6-SON-D390071-71 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 Sonora Almacen Delegacional En Sonora

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Sonora

Supplier(s)

MORALES LOPEZ DAVID GUILLERMO (RFC: MOLD8809238V7)

Amount

87,000 pesos mexicanos

Estimated amount without overcost

99,242.1 pesos mexicanos

Estimated overcost

-12,200 pesos mexicanos (-12.3 %)

Execution period

20 de febrero de 2013 to 4 de marzo de 2013

Internal award code

10907780

Products

Name

ORIGINAL Y CUATRO COPIAS

Quantity

50,000 units

Unit price

1.5 pesos mexicanos

Weighted unit price

1.98 pesos mexicanos (year 2013)

Unit price overcost

-0.485 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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                        import json, urllib 


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Python (pandas, json)

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                        import pandas as pd 


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Compras Delegación Sonora

CONTRACT SUMMARY SON-D390071-71-10907780

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 Sonora

CONTRACT SUMMARY SON-D390071-71-10907780

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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