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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-00641248-044-08-D80350-10068695

Total amount

43,785.9 pesos mexicanos

Contract period(s)

Between 1 de enero de 2009 and 31 de diciembre de 2009

Description

Items: LIBRETA

Proveedor(es)

INTER GROUP, S.A. DE C.V. (RFC: IGR080522KT1)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-00641248-044-08-D80350 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Licitación pública (open)

Scope

Nacional

AWARD AND CONTRACT

Contract title

Compras Delegación Tamaulipas

Supplier(s)

INTER GROUP, S.A. DE C.V. (RFC: IGR080522KT1)

Amount

43,785.9 pesos mexicanos

Estimated amount without overcost

40,246.1 pesos mexicanos

Estimated overcost

3,539.7 pesos mexicanos (8.8 %)

Execution period

1 de enero de 2009 to 31 de diciembre de 2009

Internal award code

10068695

Products

Quantity

2,084 units

Unit price

18.3 pesos mexicanos

Weighted unit price

19.3 pesos mexicanos (year 2009)

Unit price overcost

-1.04 pesos mexicanos

This contract has overcost
This contract is TERMINADO

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER