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Compras Delegación San Luis Potosí

CONTRACT SUMMARY SLP-D8P0190-190-19143697

Total amount

475,065 pesos mexicanos

Contract period(s)

Between 4 de julio de 2018 and 13 de julio de 2018

Description

Items: SALMETEROL FLUTICASONA

Proveedor(es)

EXTH GROUP, S.A. DE C.V. (RFC: EGR170228E93)

This contract is part of a record. See record ocds-0ud2q6-SLP-D8P0190-190 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)

EXTH GROUP, S.A. DE C.V. (RFC: EGR170228E93)

Amount

475,065 pesos mexicanos

Estimated amount without overcost

170,004.9 pesos mexicanos

Estimated overcost

305,060.1 pesos mexicanos (179.4 %)

Execution period

4 de julio de 2018 to 13 de julio de 2018

Internal award code

19143697

Products

Product presentation

Envase con dispositivo inhalador para 60 dosis

Quantity

1,863 units

Unit price

255 pesos mexicanos

Weighted unit price

91.3 pesos mexicanos (year 2018)

Unit price overcost

163.7 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