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Compras Delegación San Luis Potosí

CONTRACT SUMMARY SLP-D6P0177-177-11734695

Total amount

494,171.6 pesos mexicanos

Contract period(s)

Between 3 de agosto de 2016 and 15 de agosto de 2016

Description

Items: TOALLAS DE PAPEL PARA SECADO DE MANOS

Proveedor(es)

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

This contract is part of a record. See record ocds-0ud2q6-SLP-D6P0177-177 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

494,171.6 pesos mexicanos

Estimated amount without overcost

351,848.7 pesos mexicanos

Estimated overcost

142,322.9 pesos mexicanos (40.5 %)

Execution period

3 de agosto de 2016 to 15 de agosto de 2016

Internal award code

11734695

Products

Quantity

1,469 units

Unit price

290 pesos mexicanos

Weighted unit price

239.5 pesos mexicanos (year 2016)

Unit price overcost

50.5 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