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Compras Delegación Nuevo León

CONTRACT SUMMARY NL-456-107-11027229

Total amount

15,660 pesos mexicanos

Contract period(s)

Between 1 de noviembre de 2013 and 1 de noviembre de 2013

Description

Items: DESINFECTANTES

Proveedor(es)

JOSE MANUEL GONZALEZ LOPEZ (RFC: GOLM730921LC9)

This contract is part of a record. See record ocds-0ud2q6-NL-456-107 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 Nuevo León

Supplier(s)

JOSE MANUEL GONZALEZ LOPEZ (RFC: GOLM730921LC9)

Amount

15,660 pesos mexicanos

Estimated amount without overcost

4,715.5 pesos mexicanos

Estimated overcost

10,944.5 pesos mexicanos (232.1 %)

Execution period

1 de noviembre de 2013 to 1 de noviembre de 2013

Internal award code

11027229

Products

Quantity

30 ENV

Unit price

450 pesos mexicanos

Weighted unit price

135.5 pesos mexicanos (year 2013)

Unit price overcost

314.5 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