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Compras Delegación Nuevo León

CONTRACT SUMMARY NL-D8P0562-562-18434863

Total amount

705,419.2 pesos mexicanos

Contract period(s)

Between 15 de mayo de 2018 and 22 de mayo de 2018

Description

Items: GUANTES

Proveedor(es)

FLORES SANCHEZ JAIME (RFC: FOSJ6205253S9)

This contract is part of a record. See record ocds-0ud2q6-NL-D8P0562-562 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)

FLORES SANCHEZ JAIME (RFC: FOSJ6205253S9)

Amount

705,419.2 pesos mexicanos

Estimated amount without overcost

340,162.8 pesos mexicanos

Estimated overcost

365,256.4 pesos mexicanos (107.4 %)

Execution period

15 de mayo de 2018 to 22 de mayo de 2018

Internal award code

18434863

Products

Quantity

4,000 units

Unit price

152 pesos mexicanos

Weighted unit price

85 pesos mexicanos (year 2018)

Unit price overcost

67 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