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Compras Delegación Nuevo León

CONTRACT SUMMARY NL-D4P0497-497-11384560

Total amount

1 millones de pesos mexicanos (1,029,204 MXN)

Contract period(s)

Between 14 de agosto de 2014 and 28 de agosto de 2014

Description

Items: INSULINA LISPRO LISPRO PROTAMINA

Proveedor(es)

PLASCENCIA GONZALEZ GERARDO (RFC: PAGG620224MM0)

This contract is part of a record. See record ocds-0ud2q6-NL-D4P0497-497 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)

PLASCENCIA GONZALEZ GERARDO (RFC: PAGG620224MM0)

Amount

1 millones de pesos mexicanos (1,029,204 MXN)

Estimated amount without overcost

260,697.2 pesos mexicanos

Estimated overcost

768,506.8 pesos mexicanos (294.8 %)

Execution period

14 de agosto de 2014 to 28 de agosto de 2014

Internal award code

11384560

Products

Product presentation

Envase con dos cartuchos con 3 ml

Quantity

828 units

Unit price

1,243 pesos mexicanos

Weighted unit price

314.9 pesos mexicanos (year 2014)

Unit price overcost

928.1 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