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Compras Delegación Michoacán

CONTRACT SUMMARY MICH-D4P0307-307-11133231

Total amount

214,368.8 pesos mexicanos

Contract period(s)

Between 11 de abril de 2014 and 24 de abril de 2014

Description

Items: ALCOHOL GEL GLICERINA ANTIBACTERIAL

Proveedor(es)

INGENIOX SA DE CV (RFC: ING120808235)

This contract is part of a record. See record ocds-0ud2q6-MICH-D4P0307-307 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Michoacán

Supplier(s)

INGENIOX SA DE CV (RFC: ING120808235)

Amount

214,368.8 pesos mexicanos

Estimated amount without overcost

167,218.9 pesos mexicanos

Estimated overcost

47,149.9 pesos mexicanos (28.2 %)

Execution period

11 de abril de 2014 to 24 de abril de 2014

Internal award code

11133231

Products

Quantity

1,163 units

Unit price

158.9 pesos mexicanos

Weighted unit price

143.8 pesos mexicanos (year 2014)

Unit price overcost

15.1 pesos mexicanos

This contract has overcost
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