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Compras Delegación Veracruz Norte

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CONTRACT SUMMARY VER-N-7-13203-3595236

Total amount

920 pesos mexicanos

Contract period(s)

Between 19 de enero de 2009 and 19 de enero de 2009

Description

Items: EQUIPOS

Buying unit

Delegación Veracruz Norte at level region (desconocido) in México

Proveedor(es)

DOMINGUEZ UTRERA FERMIN (RFC: DOUF390707T29)

This contract is part of a record. See record ocds-0ud2q6-VER-N-7-13203 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)

DOMINGUEZ UTRERA FERMIN (RFC: DOUF390707T29)

Amount

920 pesos mexicanos

Estimated amount without overcost

288.1 pesos mexicanos

Estimated overcost

631.9 pesos mexicanos (219.4 %)

Execution period

19 de enero de 2009 to 19 de enero de 2009

Internal award code

3595236

Products

Name

Compra Emergente

Quantity

40 PZA

Unit price

20 pesos mexicanos

Weighted unit price

6.26 pesos mexicanos (year 2009)

Unit price overcost

13.7 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 


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                        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-7-13203-3595236

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-7-13203-3595236

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

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