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Compras Delegación Veracruz Norte

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CONTRACT SUMMARY VER-N-214-3975-3448498

Total amount

300 pesos mexicanos

Contract period(s)

Between 22 de octubre de 2009 and 22 de octubre de 2009

Description

Items: SUTURAS

Buying unit

Delegación Veracruz Norte at level region (desconocido) in México

Proveedor(es)

MORGADO BARRADAS RAFAELA (RFC: MOBR4510249BA)

This contract is part of a record. See record ocds-0ud2q6-VER-N-214-3975 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 Veracruz Norte

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Veracruz Norte

Supplier(s)

MORGADO BARRADAS RAFAELA (RFC: MOBR4510249BA)

Amount

300 pesos mexicanos

Estimated amount without overcost

102.9 pesos mexicanos

Estimated overcost

197.1 pesos mexicanos (191.6 %)

Execution period

22 de octubre de 2009 to 22 de octubre de 2009

Internal award code

3448498

Products

Name

Compra Emergente

Quantity

1 CJA

Unit price

260.9 pesos mexicanos

Weighted unit price

89.5 pesos mexicanos (year 2009)

Unit price overcost

171.4 pesos mexicanos

Official documents

See awardNotice 1 on official site compras.imss.gob.mx

This contract has overcost

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 


                        #Read JSON data into python  

                        response = urllib2.urlopen('http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=VER-N-214-3975-3448498')   

                        data = json.loads(response.read())

Python (pandas, json)

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                        import pandas as pd 


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Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-214-3975-3448498

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 Veracruz Norte

CONTRACT SUMMARY VER-N-214-3975-3448498

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

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