Let me know when the data is updated again

Compras Delegación Morelos

CONTRACT SUMMARY MOR-D8P0761-761-20247776

Total amount

213,409.1 pesos mexicanos

Contract period(s)

Between 14 de septiembre de 2018 and 24 de septiembre de 2018

Description

Items: CIRCUITO DE PACIENTE

Proveedor(es)

IDEM MEDICAL, S.A. DE C.V. (RFC: IME170707DT7)

This contract is part of a record. See record ocds-0ud2q6-MOR-D8P0761-761 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Morelos

Supplier(s)

IDEM MEDICAL, S.A. DE C.V. (RFC: IME170707DT7)

Amount

213,409.1 pesos mexicanos

Estimated amount without overcost

183,973.3 pesos mexicanos

Estimated overcost

29,435.7 pesos mexicanos (16 %)

Execution period

14 de septiembre de 2018 to 24 de septiembre de 2018

Internal award code

20247776

Products

Quantity

153 units

Unit price

1,202.4 pesos mexicanos

Weighted unit price

1,202.4 pesos mexicanos (year 2018)

Unit price overcost

0.0000586 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