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Compras Delegación Norte del DF

CONTRACT SUMMARY CDMX-N-D7P0623-623-15322533

Total amount

80,401.9 pesos mexicanos

Contract period(s)

Between 10 de octubre de 2017 and 19 de octubre de 2017

Description

Items: SUTURAS

Proveedor(es)

PAHTLI LAB, S.A.P.I DE C.V. (RFC: PLA1408278R0)

This contract is part of a record. See record ocds-0ud2q6-CDMX-N-D7P0623-623 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)

PAHTLI LAB, S.A.P.I DE C.V. (RFC: PLA1408278R0)

Amount

80,401.9 pesos mexicanos

Estimated amount without overcost

52,207.9 pesos mexicanos

Estimated overcost

28,194 pesos mexicanos (54 %)

Execution period

10 de octubre de 2017 to 19 de octubre de 2017

Internal award code

15322533

Products

Quantity

608 units

Unit price

114 pesos mexicanos

Weighted unit price

85.9 pesos mexicanos (year 2017)

Unit price overcost

28.1 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