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Compras Delegación Estado de México Oriente

CONTRACT SUMMARY MEX-O-D990467-467-10290109

Total amount

110,059 pesos mexicanos

Contract period(s)

Between 18 de mayo de 2009 and 18 de mayo de 2009

Description

Items: GEL ANTIBACTERIAL

Proveedor(es)

GRESMEX, S.A. DE C.V. (RFC: GRE9909066B5)

This contract is part of a record. See record ocds-0ud2q6-MEX-O-D990467-467 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)

GRESMEX, S.A. DE C.V. (RFC: GRE9909066B5)

Amount

110,059 pesos mexicanos

Estimated amount without overcost

129,865.1 pesos mexicanos

Estimated overcost

-19,800 pesos mexicanos (-15.3 %)

Execution period

18 de mayo de 2009 to 18 de mayo de 2009

Internal award code

10290109

Products

Quantity

9,167 units

Unit price

10.4 pesos mexicanos

Weighted unit price

14.2 pesos mexicanos (year 2009)

Unit price overcost

-3.73 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