Let me know when the data is updated again

Compras Delegación Hidalgo

CONTRACT SUMMARY HGO-94-9276-11468742

Total amount

21,825.4 pesos mexicanos

Contract period(s)

Between 26 de febrero de 2016 and 26 de febrero de 2016

Description

Items: JERINGAS

Proveedor(es)

VINIMED, S.A. DE C.V. (RFC: VIN0312171YA)

This contract is part of a record. See record ocds-0ud2q6-HGO-94-9276 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Hidalgo

Supplier(s)

VINIMED, S.A. DE C.V. (RFC: VIN0312171YA)

Amount

21,825.4 pesos mexicanos

Estimated amount without overcost

15,425 pesos mexicanos

Estimated overcost

6,400.4 pesos mexicanos (41.5 %)

Execution period

26 de febrero de 2016 to 26 de febrero de 2016

Internal award code

11468742

Products

Quantity

100 PZA

Unit price

188.2 pesos mexicanos

Weighted unit price

133 pesos mexicanos (year 2016)

Unit price overcost

55.2 pesos mexicanos

This contract has overcost

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER