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Compras Delegación San Luis Potosí

CONTRACT SUMMARY SLP-D5P0184-184-11393009

Total amount

209,130.6 pesos mexicanos

Contract period(s)

Between 29 de julio de 2015 and 7 de agosto de 2015

Description

Items: MEDIOS DE CONTRASTE

Proveedor(es)

RAUL GONZALEZ ARAUJO (RFC: GOAR680827H10)

This contract is part of a record. See record ocds-0ud2q6-SLP-D5P0184-184 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)

RAUL GONZALEZ ARAUJO (RFC: GOAR680827H10)

Amount

209,130.6 pesos mexicanos

Estimated amount without overcost

134,043.5 pesos mexicanos

Estimated overcost

75,087.1 pesos mexicanos (56 %)

Execution period

29 de julio de 2015 to 7 de agosto de 2015

Internal award code

11393009

Products

Quantity

505 units

Unit price

357 pesos mexicanos

Weighted unit price

265.4 pesos mexicanos (year 2015)

Unit price overcost

91.6 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