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Compras Delegación Nuevo León

CONTRACT SUMMARY NL-D190878-878-10529259

Total amount

22,986.6 pesos mexicanos

Contract period(s)

Between 18 de octubre de 2011 and 1 de noviembre de 2011

Description

Items: FÓRCEPS DENTAL

Proveedor(es)

PROMOVAGO, S.A. DE C.V. (RFC: PRO860528QW4)

This contract is part of a record. See record ocds-0ud2q6-NL-D190878-878 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)

PROMOVAGO, S.A. DE C.V. (RFC: PRO860528QW4)

Amount

22,986.6 pesos mexicanos

Estimated amount without overcost

10,159.5 pesos mexicanos

Estimated overcost

12,827.1 pesos mexicanos (126.3 %)

Execution period

18 de octubre de 2011 to 1 de noviembre de 2011

Internal award code

10529259

Products

Quantity

17 units

Unit price

1,165.7 pesos mexicanos

Weighted unit price

597.6 pesos mexicanos (year 2011)

Unit price overcost

568 pesos mexicanos

This contract has overcost
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