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Compras Delegación Nuevo León

CONTRACT SUMMARY NL-541-FD 475-11337427

Total amount

21,450 pesos mexicanos

Contract period(s)

Between 23 de abril de 2015 and 23 de abril de 2015

Description

Items: MOMETASONA

Proveedor(es)

SANCHEZ LI?AN JOSUE ALEJANDRO (RFC: SALJ891019389)

This contract is part of a record. See record ocds-0ud2q6-NL-541-FD 475 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)

SANCHEZ LI?AN JOSUE ALEJANDRO (RFC: SALJ891019389)

Amount

21,450 pesos mexicanos

Estimated amount without overcost

4,820.9 pesos mexicanos

Estimated overcost

16,629.1 pesos mexicanos (344.9 %)

Execution period

23 de abril de 2015 to 23 de abril de 2015

Internal award code

11337427

Products

Product presentation

Envase nebulizador con 18 ml y válvula dosificadora (140 nebulizaciones de 50 µgcada una)

Quantity

33 ENV

Unit price

650 pesos mexicanos

Weighted unit price

146.1 pesos mexicanos (year 2015)

Unit price overcost

503.9 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