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Compras Delegación Puebla

CONTRACT SUMMARY PUE-00641237-018-10-D100207-10027744

Total amount

163,032.7 pesos mexicanos

Contract period(s)

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

Description

Items: SUTURAS

Proveedor(es)

MATCUR, S.A. DE C.V. (RFC: MAT900112GN4)

This contract is part of a record. See record ocds-0ud2q6-PUE-00641237-018-10-D100207 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)

MATCUR, S.A. DE C.V. (RFC: MAT900112GN4)

Amount

163,032.7 pesos mexicanos

Estimated amount without overcost

147,342 pesos mexicanos

Estimated overcost

15,690.7 pesos mexicanos (10.6 %)

Execution period

29 de octubre de 2010 to 15 de diciembre de 2010

Internal award code

10027744

Products

Quantity

1,008 units

Unit price

139.4 pesos mexicanos

Weighted unit price

146.2 pesos mexicanos (year 2010)

Unit price overcost

-6.74 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