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Compras Delegación Sonora

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CONTRACT SUMMARY SON-D8P0127-127-17205718

Total amount

320,332.6 pesos mexicanos

Contract period(s)

Between 19 de febrero de 2018 and 28 de febrero de 2018

Description

Items: VASOS TERMICOS

Buying unit

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

Proveedor(es)

ROJAS JIMENEZ ARMANDO (RFC: ROJA830429ES4)

This contract is part of a record. See record ocds-0ud2q6-SON-D8P0127-127 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)

ROJAS JIMENEZ ARMANDO (RFC: ROJA830429ES4)

Amount

320,332.6 pesos mexicanos

Estimated amount without overcost

291,963.7 pesos mexicanos

Estimated overcost

28,368.9 pesos mexicanos (9.72 %)

Execution period

19 de febrero de 2018 to 28 de febrero de 2018

Internal award code

17205718

Products

Name

DESECHABLES DE POLIESTIRENO EXPANDIBLEESPESOR DE LA PARED 22 MILIMETROS, CAPACIDAD AL BORDEDEL VASO 197.5 MILILITROS,COLOR BLANCO, PAQUETE CON 25PIEZAS

Quantity

45,720 units

Unit price

6.04 pesos mexicanos

Weighted unit price

6.39 pesos mexicanos (year 2018)

Unit price overcost

-0.346 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 Sonora

CONTRACT SUMMARY SON-D8P0127-127-17205718

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-D8P0127-127-17205718

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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