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Compras Delegación Guanajuato

CONTRACT SUMMARY GTO-D6P0084-84-11569611

Total amount

40,800 pesos mexicanos

Contract period(s)

Between 23 de febrero de 2016 and 1 de marzo de 2016

Description

Items: PREDNISOLONA

Proveedor(es)

DEL CENTRO INTERFARMA SA DE CV (RFC: CIN130315MH3)

This contract is part of a record. See record ocds-0ud2q6-GTO-D6P0084-84 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Guanajuato

Supplier(s)

DEL CENTRO INTERFARMA SA DE CV (RFC: CIN130315MH3)

Amount

40,800 pesos mexicanos

Estimated amount without overcost

14,706.6 pesos mexicanos

Estimated overcost

26,093.4 pesos mexicanos (177.4 %)

Execution period

23 de febrero de 2016 to 1 de marzo de 2016

Internal award code

11569611

Products

Product presentation

Envase con frasco de 100 ml y vaso graduado de 20 ml

Quantity

120 units

Unit price

340 pesos mexicanos

Weighted unit price

122.6 pesos mexicanos (year 2016)

Unit price overcost

217.4 pesos mexicanos

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