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Compras Delegación San Luis Potosí

CONTRACT SUMMARY SLP-D8P0435-435-21210920

Total amount

216,920 pesos mexicanos

Contract period(s)

Between 9 de noviembre de 2018 and 19 de noviembre de 2018

Description

Items: TIRAS REACTIVAS

Proveedor(es)

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

This contract is part of a record. See record ocds-0ud2q6-SLP-D8P0435-435 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

216,920 pesos mexicanos

Estimated amount without overcost

94,275.9 pesos mexicanos

Estimated overcost

122,644.1 pesos mexicanos (130.1 %)

Execution period

9 de noviembre de 2018 to 19 de noviembre de 2018

Internal award code

21210920

Products

Quantity

935 units

Unit price

200 pesos mexicanos

Weighted unit price

100.8 pesos mexicanos (year 2018)

Unit price overcost

99.2 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