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Compras Delegación San Luis Potosí

CONTRACT SUMMARY SLP-D5P0184-184-11393010

Total amount

349,113.6 pesos mexicanos

Contract period(s)

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

Description

Items: MEDIOS DE CONTRASTE HIDROSOLUBLES NO IÓNICOS

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

349,113.6 pesos mexicanos

Estimated amount without overcost

157,675.5 pesos mexicanos

Estimated overcost

191,438.1 pesos mexicanos (121.4 %)

Execution period

29 de julio de 2015 to 7 de agosto de 2015

Internal award code

11393010

Products

Product presentation

Frasco con 20 ml.

Quantity

960 units

Unit price

313.5 pesos mexicanos

Weighted unit price

164.2 pesos mexicanos (year 2015)

Unit price overcost

149.3 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