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Compras Delegación Puebla

CONTRACT SUMMARY PUE-00641237-018-10-D100199-10027759

Total amount

55,229.6 pesos mexicanos

Contract period(s)

Between 29 de octubre de 2010 and 15 de diciembre de 2010

Description

Items: JERINGAS

Proveedor(es)

DENTILAB, S. A. DE C. V. (RFC: DEN861217P3A)

This contract is part of a record. See record ocds-0ud2q6-PUE-00641237-018-10-D100199 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 Puebla

Supplier(s)

DENTILAB, S. A. DE C. V. (RFC: DEN861217P3A)

Amount

55,229.6 pesos mexicanos

Estimated amount without overcost

46,308.1 pesos mexicanos

Estimated overcost

8,921.5 pesos mexicanos (19.3 %)

Execution period

29 de octubre de 2010 to 15 de diciembre de 2010

Internal award code

10027759

Products

Quantity

91,561 units

Unit price

0.52 pesos mexicanos

Weighted unit price

0.506 pesos mexicanos (year 2010)

Unit price overcost

0.0142 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