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Compras Delegación Norte del DF

CONTRACT SUMMARY CDMX-N-D7P0084-84-11979134

Total amount

110,706.7 pesos mexicanos

Contract period(s)

Between 16 de febrero de 2017 and 2 de marzo de 2017

Description

Items: VENDAS

Proveedor(es)

CDCPHARMA, S.A. DE C.V. (RFC: CPH131127AJA)

This contract is part of a record. See record ocds-0ud2q6-CDMX-N-D7P0084-84 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Norte del DF

Supplier(s)

CDCPHARMA, S.A. DE C.V. (RFC: CPH131127AJA)

Amount

110,706.7 pesos mexicanos

Estimated amount without overcost

89,075.2 pesos mexicanos

Estimated overcost

21,631.4 pesos mexicanos (24.3 %)

Execution period

16 de febrero de 2017 to 2 de marzo de 2017

Internal award code

11979134

Products

Quantity

3,053 units

Unit price

31.3 pesos mexicanos

Weighted unit price

29.2 pesos mexicanos (year 2017)

Unit price overcost

2.08 pesos mexicanos

This contract has overcost
This contract is VIGENTE

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER