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Compras Delegación Estado de México Oriente

CONTRACT SUMMARY MEX-O-D8P0252-252-19416544

Total amount

1.6 millones de pesos mexicanos (1,567,722.6 MXN)

Contract period(s)

Between 20 de julio de 2018 and 27 de julio de 2018

Description

Items: ALEACION DENTAL

Proveedor(es)

SAFAR BOUERI JOSE (RFC: SABJ660321D92)

This contract is part of a record. See record ocds-0ud2q6-MEX-O-D8P0252-252 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)

SAFAR BOUERI JOSE (RFC: SABJ660321D92)

Amount

1.6 millones de pesos mexicanos (1,567,722.6 MXN)

Estimated amount without overcost

1.3 millones pesos mexicanos (1,267,736.799 MXN)

Estimated overcost

299,985.8 pesos mexicanos (23.7 %)

Execution period

20 de julio de 2018 to 27 de julio de 2018

Internal award code

19416544

Products

Quantity

2,115 units

Unit price

639 pesos mexicanos

Weighted unit price

599.4 pesos mexicanos (year 2018)

Unit price overcost

39.6 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