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Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-D9P0003-3-22561544

Total amount

78,600 pesos mexicanos

Contract period(s)

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

Description

Items: BENZATINA BENCILPENICILINA

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

78,600 pesos mexicanos

Estimated amount without overcost

78,495.1 pesos mexicanos

Estimated overcost

104.9 pesos mexicanos (0.134 %)

Execution period

15 de enero de 2019 to 23 de enero de 2019

Internal award code

22561544

Products

Product presentation

Envase con un frasco ámpula y 5 ml de diluyente

Quantity

6,000 units

Unit price

13.1 pesos mexicanos

Weighted unit price

13.1 pesos mexicanos (year 2019)

Unit price overcost

0.0175 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