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Compras Delegación Guanajuato

CONTRACT SUMMARY GTO-D990266-266-10191311

Total amount

690 pesos mexicanos

Contract period(s)

Between 4 de noviembre de 2009 and 12 de noviembre de 2009

Description

Items: ANTISÉPTICOS

Proveedor(es)

LIMPACT, S.A. DE C.V. (RFC: LIM000518N35)

This contract is part of a record. See record ocds-0ud2q6-GTO-D990266-266 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)

LIMPACT, S.A. DE C.V. (RFC: LIM000518N35)

Amount

690 pesos mexicanos

Estimated amount without overcost

1,080.3 pesos mexicanos

Estimated overcost

-390 pesos mexicanos (-36.1 %)

Execution period

4 de noviembre de 2009 to 12 de noviembre de 2009

Internal award code

10191311

Products

Quantity

10 units

Unit price

60 pesos mexicanos

Weighted unit price

108 pesos mexicanos (year 2009)

Unit price overcost

-48 pesos mexicanos

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