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Compras Delegación San Luis Potosí

CONTRACT SUMMARY SLP-D8P0417-417-21123893

Total amount

197,524.8 pesos mexicanos

Contract period(s)

Between 6 de noviembre de 2018 and 15 de noviembre de 2018

Description

Items: GUANTES

Proveedor(es)

MONTECOORSO COMERCIAL. S.A. DE C.V. (RFC: MCO160817U81)

This contract is part of a record. See record ocds-0ud2q6-SLP-D8P0417-417 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)

MONTECOORSO COMERCIAL. S.A. DE C.V. (RFC: MCO160817U81)

Amount

197,524.8 pesos mexicanos

Estimated amount without overcost

87,762 pesos mexicanos

Estimated overcost

109,762.8 pesos mexicanos (125.1 %)

Execution period

6 de noviembre de 2018 to 15 de noviembre de 2018

Internal award code

21123893

Products

Quantity

1,032 units

Unit price

165 pesos mexicanos

Weighted unit price

85 pesos mexicanos (year 2018)

Unit price overcost

80 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