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Compras Delegación San Luis Potosí

CONTRACT SUMMARY SLP-D390701-701-11025554

Total amount

321,357.1 pesos mexicanos

Contract period(s)

Between 31 de octubre de 2013 and 31 de diciembre de 2013

Description

Items: PAPEL HIGIENICO

Proveedor(es)

DALCE DEL CENTRO, S.A. DE C.V. (RFC: DCE960513J37)

This contract is part of a record. See record ocds-0ud2q6-SLP-D390701-701 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación San Luis Potosí

Supplier(s)

DALCE DEL CENTRO, S.A. DE C.V. (RFC: DCE960513J37)

Amount

321,357.1 pesos mexicanos

Estimated amount without overcost

279,981.5 pesos mexicanos

Estimated overcost

41,375.7 pesos mexicanos (14.8 %)

Execution period

31 de octubre de 2013 to 31 de diciembre de 2013

Internal award code

11025554

Products

Quantity

1,164 units

Unit price

238 pesos mexicanos

Weighted unit price

240.5 pesos mexicanos (year 2013)

Unit price overcost

-2.53 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