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Compras Delegación Guanajuato

CONTRACT SUMMARY GTO-D990427-427-10191308

Total amount

124,200 pesos mexicanos

Contract period(s)

Between 18 de diciembre de 2009 and 22 de diciembre 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-D990427-427 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

124,200 pesos mexicanos

Estimated amount without overcost

194,454 pesos mexicanos

Estimated overcost

-70,300 pesos mexicanos (-36.1 %)

Execution period

18 de diciembre de 2009 to 22 de diciembre de 2009

Internal award code

10191308

Products

Quantity

1,800 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