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Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-D4P0398-398-11255792

Total amount

130,140.4 pesos mexicanos

Contract period(s)

Between 18 de agosto de 2014 and 27 de agosto de 2014

Description

Items: TELAS ADHESIVAS

Proveedor(es)

ORTHOSOLUTION, S.A. DE C.V. (RFC: ORT121127AD8)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-D4P0398-398 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)

ORTHOSOLUTION, S.A. DE C.V. (RFC: ORT121127AD8)

Amount

130,140.4 pesos mexicanos

Estimated amount without overcost

116,634.3 pesos mexicanos

Estimated overcost

13,506.1 pesos mexicanos (11.6 %)

Execution period

18 de agosto de 2014 to 27 de agosto de 2014

Internal award code

11255792

Products

Quantity

863 units

Unit price

130 pesos mexicanos

Weighted unit price

135.1 pesos mexicanos (year 2014)

Unit price overcost

-5.15 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