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Compras Delegación Sonora

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CONTRACT SUMMARY SON-D391479-1479-11055867

Total amount

14,500 pesos mexicanos

Contract period(s)

Between 19 de diciembre de 2013 and 31 de diciembre de 2013

Description

Items: TIRAS REACTIVAS

Buying unit

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

Proveedor(es)

PRECIADO GUTIERREZ RAFAEL (RFC: PEGR791202QC3)

This contract is part of a record. See record ocds-0ud2q6-SON-D391479-1479 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)

PRECIADO GUTIERREZ RAFAEL (RFC: PEGR791202QC3)

Amount

14,500 pesos mexicanos

Estimated amount without overcost

5,430.6 pesos mexicanos

Estimated overcost

9,069.4 pesos mexicanos (167 %)

Execution period

19 de diciembre de 2013 to 31 de diciembre de 2013

Internal award code

11055867

Products

Name

TIRA REACTIVA PARA DETERMINACION SEMICUANTITATIVA DE GLUCOSA EN SANGRE CON LIMITES DE DETECCION QUE VAN DE 20 A 800 MG/DL. FRASCO CON 50 TIRAS. TA.

Quantity

50 units

Unit price

250 pesos mexicanos

Weighted unit price

108.6 pesos mexicanos (year 2013)

Unit price overcost

141.4 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 Sonora

CONTRACT SUMMARY SON-D391479-1479-11055867

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-D391479-1479-11055867

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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