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Compras Delegación San Luis Potosí

CONTRACT SUMMARY SLP-D7P0365-365-14841241

Total amount

1,429.1 pesos mexicanos

Contract period(s)

Between 31 de agosto de 2017 and 8 de septiembre de 2017

Description

Items: NOMBRE PENDIENTE POR ASIGNAR

This contract is part of a record. See record ocds-0ud2q6-SLP-D7P0365-365 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

1,429.1 pesos mexicanos

Estimated amount without overcost

1,417.8 pesos mexicanos

Estimated overcost

11.3 pesos mexicanos (0.8 %)

Execution period

31 de agosto de 2017 to 8 de septiembre de 2017

Internal award code

14841241

Products

Quantity

11 units

Unit price

112 pesos mexicanos

Weighted unit price

128.9 pesos mexicanos (year 2017)

Unit price overcost

-16.9 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