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Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-D9P0003-3-22561541

Total amount

12,950 pesos mexicanos

Contract period(s)

Between 15 de enero de 2019 and 23 de enero de 2019

Description

Items: GLUCONATO DE CALCIO

Proveedor(es)

TECSA COMERCIAL NTD S.A. DE C.V. (RFC: TCN171027EK2)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-D9P0003-3 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)

TECSA COMERCIAL NTD S.A. DE C.V. (RFC: TCN171027EK2)

Amount

12,950 pesos mexicanos

Estimated amount without overcost

10,848 pesos mexicanos

Estimated overcost

2,102 pesos mexicanos (19.4 %)

Execution period

15 de enero de 2019 to 23 de enero de 2019

Internal award code

22561541

Products

Product presentation

Envase con 50 ampolletas de 10 ml

Quantity

50 units

Unit price

259 pesos mexicanos

Weighted unit price

217 pesos mexicanos (year 2019)

Unit price overcost

42 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