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Compras Delegación Estado de México Oriente

CONTRACT SUMMARY MEX-O-D390475-475-11020618

Total amount

1.3 millones de pesos mexicanos (1,349,073.53 MXN)

Contract period(s)

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

Description

Items: RECETARIO INDIVIDUAL CON CODIGO DE BARRAS

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

1.3 millones de pesos mexicanos (1,349,073.53 MXN)

Estimated amount without overcost

1.1 millones pesos mexicanos (1,072,217.568 MXN)

Estimated overcost

276,856 pesos mexicanos (25.8 %)

Execution period

23 de octubre de 2013 to 1 de noviembre de 2013

Internal award code

11020618

Products

Quantity

63,413 units

Unit price

18.3 pesos mexicanos

Weighted unit price

16.9 pesos mexicanos (year 2013)

Unit price overcost

1.43 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