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Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-D7P0436-436-14121699

Total amount

12,825 pesos mexicanos

Contract period(s)

Between 14 de julio de 2017 and 23 de julio de 2017

Description

Items: LANCETAS

Proveedor(es)

TECROM, S.A. DE C.V. (RFC: TEC1604156K8)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-D7P0436-436 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)

TECROM, S.A. DE C.V. (RFC: TEC1604156K8)

Amount

12,825 pesos mexicanos

Estimated amount without overcost

22,726 pesos mexicanos

Estimated overcost

-9,900 pesos mexicanos (-43.6 %)

Execution period

14 de julio de 2017 to 23 de julio de 2017

Internal award code

14121699

Products

Quantity

40 units

Unit price

276.4 pesos mexicanos

Weighted unit price

568.1 pesos mexicanos (year 2017)

Unit price overcost

-292 pesos mexicanos

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