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Compras Delegación Sonora

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CONTRACT SUMMARY SON-D990377-377-10310310

Total amount

2,208 pesos mexicanos

Contract period(s)

Between 4 de mayo de 2009 and 4 de agosto de 2009

Description

Items: SUTURAS

Buying unit

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

Proveedor(es)

CASTORENA RAMIREZ MANUEL (RFC: CARM6802174J6)

This contract is part of a record. See record ocds-0ud2q6-SON-D990377-377 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)

CASTORENA RAMIREZ MANUEL (RFC: CARM6802174J6)

Amount

2,208 pesos mexicanos

Estimated amount without overcost

678.7 pesos mexicanos

Estimated overcost

1,529.3 pesos mexicanos (225.3 %)

Execution period

4 de mayo de 2009 to 4 de agosto de 2009

Internal award code

10310310

Products

Name

SUTURAS CATGUT CROMICO CON AGUJA. LONGITUD DE LA HEBRA. 68 - 75 CM. CALIBRE DE LA SUTURA. 1-0 CARACTERISTICAS DE LA AGUJA DE 1/2 CIRCULO, AHUSADA (35 - 37 MM).

Quantity

8 units

Unit price

240 pesos mexicanos

Weighted unit price

84.8 pesos mexicanos (year 2009)

Unit price overcost

155.2 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-D990377-377-10310310

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-D990377-377-10310310

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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