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Compras Delegación Colima

CONTRACT SUMMARY COL-D6P0095-95-11564800

Total amount

243,600 pesos mexicanos

Contract period(s)

Between 31 de marzo de 2016 and 7 de abril de 2016

Description

Items: AGUJAS

Proveedor(es)

OFERTIMED, S.A. DE C.V. (RFC: OFE130412SI8)

This contract is part of a record. See record ocds-0ud2q6-COL-D6P0095-95 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Colima

Supplier(s)

OFERTIMED, S.A. DE C.V. (RFC: OFE130412SI8)

Amount

243,600 pesos mexicanos

Estimated amount without overcost

210,000 pesos mexicanos

Estimated overcost

33,600 pesos mexicanos (16 %)

Execution period

31 de marzo de 2016 to 7 de abril de 2016

Internal award code

11564800

Products

Quantity

10 units

Unit price

21,000 pesos mexicanos

Weighted unit price

21,000 pesos mexicanos (year 2016)

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