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Compras Delegación Aguascalientes

CONTRACT SUMMARY AGS-D6P0013-13-11548285

Total amount

214,320 pesos mexicanos

Contract period(s)

Between 18 de enero de 2016 and 22 de enero de 2016

Description

Items: PENTOXIFILINA

Proveedor(es)

OMAR FLORES GUTIERREZ (RFC: FOGO940126HF0)

This contract is part of a record. See record ocds-0ud2q6-AGS-D6P0013-13 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Aguascalientes

Supplier(s)

OMAR FLORES GUTIERREZ (RFC: FOGO940126HF0)

Amount

214,320 pesos mexicanos

Estimated amount without overcost

247,454.5 pesos mexicanos

Estimated overcost

-33,100 pesos mexicanos (-13.4 %)

Execution period

18 de enero de 2016 to 22 de enero de 2016

Internal award code

11548285

Products

Product presentation

Envase con 30 Tabletas o Grageas

Quantity

9,120 units

Unit price

23.5 pesos mexicanos

Weighted unit price

27.1 pesos mexicanos (year 2016)

Unit price overcost

-3.63 pesos mexicanos

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