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Compras Delegación Nuevo León

CONTRACT SUMMARY NL-7-2333-9229235

Total amount

28,943.2 pesos mexicanos

Contract period(s)

Between 10 de septiembre de 2012 and 10 de septiembre de 2012

Description

Items: CATÉTERES

Proveedor(es)

RAMIREZ RAMOS MARIA GLORIA (RFC: RARG690405SK5)

This contract is part of a record. See record ocds-0ud2q6-NL-7-2333 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)

RAMIREZ RAMOS MARIA GLORIA (RFC: RARG690405SK5)

Amount

28,943.2 pesos mexicanos

Estimated amount without overcost

6,081.5 pesos mexicanos

Estimated overcost

22,861.7 pesos mexicanos (375.9 %)

Execution period

10 de septiembre de 2012 to 10 de septiembre de 2012

Internal award code

9229235

Products

Quantity

33 PZA

Unit price

790.2 pesos mexicanos

Weighted unit price

166 pesos mexicanos (year 2012)

Unit price overcost

624.1 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