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Compras Delegación Nuevo León

CONTRACT SUMMARY NL-00641234-042-08-D80512-10022793

Total amount

1,840.6 pesos mexicanos

Contract period(s)

Between 1 de enero de 2009 and 31 de diciembre de 2009

Description

Items: VASOS

This contract is part of a record. See record ocds-0ud2q6-NL-00641234-042-08-D80512 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Licitación pública (open)

Scope

Nacional

AWARD AND CONTRACT

Contract title

Compras Delegación Nuevo León

Supplier(s)

CONTROL TECNICO Y REPRESENTACIONES, S. A. DE C. V. (RFC: CTR831122N85)

Amount

1,840.6 pesos mexicanos

Estimated amount without overcost

1,324.7 pesos mexicanos

Estimated overcost

515.9 pesos mexicanos (38.9 %)

Execution period

1 de enero de 2009 to 31 de diciembre de 2009

Internal award code

10022793

Products

Quantity

33 units

Unit price

48.5 pesos mexicanos

Weighted unit price

40.1 pesos mexicanos (year 2009)

Unit price overcost

8.36 pesos mexicanos

This contract has overcost
This contract is TERMINADO

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER