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Compras Delegación Oaxaca

CONTRACT SUMMARY OAX-D8P0900-900-21000173

Total amount

375,380 pesos mexicanos

Contract period(s)

Between 29 de octubre de 2018 and 8 de noviembre de 2018

Description

Items: FENITOÍNA

Proveedor(es)

SUPPLYCO, S.A. DE C.V. (RFC: SUP130402QQ9)

This contract is part of a record. See record ocds-0ud2q6-OAX-D8P0900-900 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Oaxaca

Supplier(s)

SUPPLYCO, S.A. DE C.V. (RFC: SUP130402QQ9)

Amount

375,380 pesos mexicanos

Estimated amount without overcost

400,268.2 pesos mexicanos

Estimated overcost

-24,900 pesos mexicanos (-6.22 %)

Execution period

29 de octubre de 2018 to 8 de noviembre de 2018

Internal award code

21000173

Products

Product presentation

Envase con 120 ml y vasito dosificador de 5 ml

Quantity

1,370 units

Unit price

274 pesos mexicanos

Weighted unit price

292.2 pesos mexicanos (year 2018)

Unit price overcost

-18.2 pesos mexicanos

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