Let me know when the data is updated again

Compras Delegación Sonora

CONTRACT SUMMARY SON-D8P0334-334-18344497

Total amount

242,150 pesos mexicanos

Contract period(s)

Between 7 de mayo de 2018 and 16 de mayo de 2018

Description

Items: CATÉTERES

Proveedor(es)

PROMESURGICAL, S.A. DE C.V. (RFC: PRO120815NHA)

This contract is part of a record. See record ocds-0ud2q6-SON-D8P0334-334 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Sonora

Supplier(s)

PROMESURGICAL, S.A. DE C.V. (RFC: PRO120815NHA)

Amount

242,150 pesos mexicanos

Estimated amount without overcost

173,384.3 pesos mexicanos

Estimated overcost

68,765.7 pesos mexicanos (39.7 %)

Execution period

7 de mayo de 2018 to 16 de mayo de 2018

Internal award code

18344497

Products

Quantity

125 units

Unit price

1,670 pesos mexicanos

Weighted unit price

1,387.1 pesos mexicanos (year 2018)

Unit price overcost

282.9 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