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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-D8P0176-176-17948689

Total amount

259,747.2 pesos mexicanos

Contract period(s)

Between 10 de abril de 2018 and 19 de abril de 2018

Description

Items: VÁLVULAS

Proveedor(es)

INTERMEDICOS, S.A. DE C.V. (RFC: INT9401184J7)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-D8P0176-176 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Tamaulipas

Supplier(s)

INTERMEDICOS, S.A. DE C.V. (RFC: INT9401184J7)

Amount

259,747.2 pesos mexicanos

Estimated amount without overcost

243,379.5 pesos mexicanos

Estimated overcost

16,367.7 pesos mexicanos (6.73 %)

Execution period

10 de abril de 2018 to 19 de abril de 2018

Internal award code

17948689

Products

Product presentation

Pieza

Quantity

6 units

Unit price

37,320 pesos mexicanos

Weighted unit price

40,563.3 pesos mexicanos (year 2018)

Unit price overcost

-3,240 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