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Compras Delegación Estado de México Oriente

CONTRACT SUMMARY MEX-O-D390475-475-11020617

Total amount

46,381.4 pesos mexicanos

Contract period(s)

Between 23 de octubre de 2013 and 1 de noviembre de 2013

Description

Items: SOLICITUD DE MEDICAMENTOS PARA HOSPITALIZACION Y SERVICIOS AUXILIARES

Proveedor(es)

COMPANIA INTERAMER. DE COMERCIO, S.A. DE C.V. (RFC: ICO970206398)

This contract is part of a record. See record ocds-0ud2q6-MEX-O-D390475-475 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Estado de México Oriente

Supplier(s)

COMPANIA INTERAMER. DE COMERCIO, S.A. DE C.V. (RFC: ICO970206398)

Amount

46,381.4 pesos mexicanos

Estimated amount without overcost

46,338.6 pesos mexicanos

Estimated overcost

42.8 pesos mexicanos (0.0924 %)

Execution period

23 de octubre de 2013 to 1 de noviembre de 2013

Internal award code

11020617

Products

Quantity

588 units

Unit price

68 pesos mexicanos

Weighted unit price

78.8 pesos mexicanos (year 2013)

Unit price overcost

-10.8 pesos mexicanos

This contract has overcost
This contract is VIGENTE

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER