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Compras Delegación Morelos

CONTRACT SUMMARY MOR-18-0023-9200274

Total amount

15,917.1 pesos mexicanos

Contract period(s)

Between 16 de junio de 2011 and 16 de junio de 2011

Description

Items: MEDIOS DE CONTRASTE HIDROSOLUBLES NO IÓNICOS

Proveedor(es)

ABDEEL MOLINA NAVA (RFC: MONA8612174BA)

This contract is part of a record. See record ocds-0ud2q6-MOR-18-0023 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Morelos

Supplier(s)

ABDEEL MOLINA NAVA (RFC: MONA8612174BA)

Amount

15,917.1 pesos mexicanos

Estimated amount without overcost

6,472.8 pesos mexicanos

Estimated overcost

9,444.3 pesos mexicanos (145.9 %)

Execution period

16 de junio de 2011 to 16 de junio de 2011

Internal award code

9200274

Products

Product presentation

Frasco con 100 ml

Quantity

16 FCO

Unit price

857.6 pesos mexicanos

Weighted unit price

348.7 pesos mexicanos (year 2011)

Unit price overcost

508.9 pesos mexicanos

This contract has overcost

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER