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Compras Delegación San Luis Potosí

CONTRACT SUMMARY SLP-D7P0377-377-14841179

Total amount

13.1 pesos mexicanos

Contract period(s)

Between 4 de septiembre de 2017 and 4 de septiembre de 2017

Description

Items: AGUJA DE ROSCA ANCHA

This contract is part of a record. See record ocds-0ud2q6-SLP-D7P0377-377 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

13.1 pesos mexicanos

Estimated amount without overcost

14.8 pesos mexicanos

Estimated overcost

-1.71 pesos mexicanos (-11.6 %)

Execution period

4 de septiembre de 2017 to 4 de septiembre de 2017

Internal award code

14841179

Products

Quantity

5 units

Unit price

2.26 pesos mexicanos

Weighted unit price

2.96 pesos mexicanos (year 2017)

Unit price overcost

-0.705 pesos mexicanos

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