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Compras Delegación Campeche

CONTRACT SUMMARY CAMP-D190878-878-10467302

Total amount

20,880 pesos mexicanos

Contract period(s)

Between 19 de abril de 2011 and 29 de abril de 2011

Description

Items: CATÉTERES

Proveedor(es)

DIMESUR, S.A. DE C.V. (RFC: DIM091208DW4)

This contract is part of a record. See record ocds-0ud2q6-CAMP-D190878-878 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Campeche

Supplier(s)

DIMESUR, S.A. DE C.V. (RFC: DIM091208DW4)

Amount

20,880 pesos mexicanos

Estimated amount without overcost

9,844.1 pesos mexicanos

Estimated overcost

11,035.9 pesos mexicanos (112.1 %)

Execution period

19 de abril de 2011 to 29 de abril de 2011

Internal award code

10467302

Products

Quantity

10 units

Unit price

1,800 pesos mexicanos

Weighted unit price

984.4 pesos mexicanos (year 2011)

Unit price overcost

815.6 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