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Compras Delegación Tamaulipas

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CONTRACT SUMMARY TAMPS-D090279-279-10367673

Total amount

53,835.6 pesos mexicanos

Contract period(s)

Between 28 de abril de 2010 and 7 de mayo de 2010

Description

Items: CARTUCHO DE TONER

Buying unit

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

Proveedor(es)

GCOM, S.A. DE C.V. (RFC: GCO0109038Q3)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-D090279-279 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 Tamaulipas Almacen Delegacional En Tamaulipas

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Tamaulipas

Supplier(s)

GCOM, S.A. DE C.V. (RFC: GCO0109038Q3)

Amount

53,835.6 pesos mexicanos

Estimated amount without overcost

46,836.6 pesos mexicanos

Estimated overcost

6,999 pesos mexicanos (14.9 %)

Execution period

28 de abril de 2010 to 7 de mayo de 2010

Internal award code

10367673

Products

Name

PARA IMPRESORA MARCA OKIDATA MODELOS: B6500, B6500N, B6500DN, B6500DTN, NUMERO DE PARTE 52116002 DE ALTO RENDIMIENTO

Quantity

17 units

Unit price

2,730 pesos mexicanos

Weighted unit price

2,755.1 pesos mexicanos (year 2010)

Unit price overcost

-25.1 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 Tamaulipas

CONTRACT SUMMARY TAMPS-D090279-279-10367673

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 Tamaulipas

CONTRACT SUMMARY TAMPS-D090279-279-10367673

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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