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Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-D9P0018-18-22674054

Total amount

10,917 pesos mexicanos

Contract period(s)

Between 21 de enero de 2019 and 30 de enero de 2019

Description

Items: CATÉTERES

Proveedor(es)

CAMACHO ARREOLA MIGUEL (RFC: CAAM740828BU5)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-D9P0018-18 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)

CAMACHO ARREOLA MIGUEL (RFC: CAAM740828BU5)

Amount

10,917 pesos mexicanos

Estimated amount without overcost

9,199.5 pesos mexicanos

Estimated overcost

1,717.5 pesos mexicanos (18.7 %)

Execution period

21 de enero de 2019 to 30 de enero de 2019

Internal award code

22674054

Products

Quantity

160 units

Unit price

58.8 pesos mexicanos

Weighted unit price

57.5 pesos mexicanos (year 2019)

Unit price overcost

1.32 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