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Compras Delegación Puebla

CONTRACT SUMMARY PUE-D190941-941-10600228

Total amount

419,674.1 pesos mexicanos

Contract period(s)

Between 23 de diciembre de 2011 and 28 de diciembre de 2011

Description

Items: MEDIOS DE CONTRASTE HIDROSOLUBLES NO IÓNICOS

Proveedor(es)

LTE GROUP, S.A. DE C.V. (RFC: LGR070605QQ5)

This contract is part of a record. See record ocds-0ud2q6-PUE-D190941-941 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Puebla

Supplier(s)

LTE GROUP, S.A. DE C.V. (RFC: LGR070605QQ5)

Amount

419,674.1 pesos mexicanos

Estimated amount without overcost

245,660.2 pesos mexicanos

Estimated overcost

174,013.9 pesos mexicanos (70.8 %)

Execution period

23 de diciembre de 2011 to 28 de diciembre de 2011

Internal award code

10600228

Products

Quantity

354 units

Unit price

1,022 pesos mexicanos

Weighted unit price

694 pesos mexicanos (year 2011)

Unit price overcost

328 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