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Compras Delegación Nuevo León

CONTRACT SUMMARY NL-D090302-302-10232024

Total amount

191,835 pesos mexicanos

Contract period(s)

Between 12 de abril de 2010 and 23 de abril de 2010

Description

Items: ALEACIONES PARA AMALGAMA DENTAL

Proveedor(es)

ETAL BAKER, S. A. (RFC: EBA8204235Q5)

This contract is part of a record. See record ocds-0ud2q6-NL-D090302-302 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Nuevo León

Supplier(s)

ETAL BAKER, S. A. (RFC: EBA8204235Q5)

Amount

191,835 pesos mexicanos

Estimated amount without overcost

225,538.6 pesos mexicanos

Estimated overcost

-33,700 pesos mexicanos (-14.9 %)

Execution period

12 de abril de 2010 to 23 de abril de 2010

Internal award code

10232024

Products

Quantity

675 units

Unit price

245 pesos mexicanos

Weighted unit price

334.1 pesos mexicanos (year 2010)

Unit price overcost

-89.1 pesos mexicanos

This contract is TERMINADO

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER