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Compras Delegación Nuevo León

CONTRACT SUMMARY NL-D7P1306-1306-15132409

Total amount

12,622 pesos mexicanos

Contract period(s)

Between 27 de septiembre de 2017 and 4 de octubre de 2017

Description

Items: DISCOS CON ANTIMICROBIANOS

Proveedor(es)

SAGABA COMERCILIZADORA SA DE CV (RFC: SCO151027IN3)

This contract is part of a record. See record ocds-0ud2q6-NL-D7P1306-1306 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)

SAGABA COMERCILIZADORA SA DE CV (RFC: SCO151027IN3)

Amount

12,622 pesos mexicanos

Estimated amount without overcost

4,333.7 pesos mexicanos

Estimated overcost

8,288.3 pesos mexicanos (191.3 %)

Execution period

27 de septiembre de 2017 to 4 de octubre de 2017

Internal award code

15132409

Products

Quantity

39 units

Unit price

279 pesos mexicanos

Weighted unit price

111.1 pesos mexicanos (year 2017)

Unit price overcost

167.9 pesos mexicanos

This contract has overcost
This contract is VIGENTE

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER