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Compras Delegación San Luis Potosí

CONTRACT SUMMARY SLP-D7P0224-224-13836840

Total amount

8,270.8 pesos mexicanos

Contract period(s)

Between 26 de junio de 2017 and 6 de julio de 2017

Description

Items: CARRO PARA ROPA

This contract is part of a record. See record ocds-0ud2q6-SLP-D7P0224-224 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)

COMERCIALIZADORA Y EDIFICACIONES NARE, S.A. DE C.V (RFC: CEN151013B82)

Amount

8,270.8 pesos mexicanos

Estimated amount without overcost

5,979.6 pesos mexicanos

Estimated overcost

2,291.2 pesos mexicanos (38.3 %)

Execution period

26 de junio de 2017 to 6 de julio de 2017

Internal award code

13836840

Products

Quantity

5 units

Unit price

1,426 pesos mexicanos

Weighted unit price

1,195.9 pesos mexicanos (year 2017)

Unit price overcost

230.1 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