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Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-D090679-679-10194530

Total amount

12,495 pesos mexicanos

Contract period(s)

Between 10 de septiembre de 2010 and 21 de septiembre de 2010

Description

Items: TELMISARTÁN

Proveedor(es)

ESTRADA PEREZ MARIA DEL REFUGIO (RFC: EAPR6106036G6)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-D090679-679 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Sur del DF

Supplier(s)

ESTRADA PEREZ MARIA DEL REFUGIO (RFC: EAPR6106036G6)

Amount

12,495 pesos mexicanos

Estimated amount without overcost

2,412.7 pesos mexicanos

Estimated overcost

10,082.3 pesos mexicanos (417.9 %)

Execution period

10 de septiembre de 2010 to 21 de septiembre de 2010

Internal award code

10194530

Products

Product presentation

Envase con 30 Tabletas

Quantity

17 units

Unit price

735 pesos mexicanos

Weighted unit price

141.9 pesos mexicanos (year 2010)

Unit price overcost

593.1 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