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Compras Delegación Veracruz Norte

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CONTRACT SUMMARY VER-N-27-1019-11603878

Total amount

14,342 pesos mexicanos

Contract period(s)

Between 9 de febrero de 2015 and 9 de febrero de 2015

Description

Items: ÁCIDO MICOFENÓLICO

Buying unit

Delegación Veracruz Norte at level region (desconocido) in México

Proveedor(es)

RODRIGUEZ LAGUNES MANUEL DE JESUS (RFC: ROLM841026ES4)

This contract is part of a record. See record ocds-0ud2q6-VER-N-27-1019 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)

RODRIGUEZ LAGUNES MANUEL DE JESUS (RFC: ROLM841026ES4)

Amount

14,342 pesos mexicanos

Estimated amount without overcost

607.8 pesos mexicanos

Estimated overcost

13,734.2 pesos mexicanos (2,259.8 %)

Execution period

9 de febrero de 2015 to 9 de febrero de 2015

Internal award code

11603878

Products

Name

Comprimido. Cada Comprimido contiene: Micofenolato de mofetilo 500 mg

Product presentation

Envase con 50 Comprimidos

Quantity

2 COM

Unit price

7,171 pesos mexicanos

Weighted unit price

303.9 pesos mexicanos (year 2015)

Unit price overcost

6,867.1 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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Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-27-1019-11603878

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-27-1019-11603878

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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