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Compras Delegación San Luis Potosí

CONTRACT SUMMARY SLP-D7P0377-377-14841382

Total amount

542.9 pesos mexicanos

Contract period(s)

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

Description

Items: CANGURERA

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

542.9 pesos mexicanos

Estimated amount without overcost

456 pesos mexicanos

Estimated overcost

86.9 pesos mexicanos (19.1 %)

Execution period

4 de septiembre de 2017 to 4 de septiembre de 2017

Internal award code

14841382

Products

Quantity

20 units

Unit price

23.4 pesos mexicanos

Weighted unit price

22.8 pesos mexicanos (year 2017)

Unit price overcost

0.602 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