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Compras Delegación Aguascalientes

CONTRACT SUMMARY AGS-113-2805-11074758

Total amount

10,962 pesos mexicanos

Contract period(s)

Between 13 de marzo de 2013 and 13 de marzo de 2013

Description

Items: CARTUCHO DE TONER

Proveedor(es)

PEREZ MARTINEZ MARCO ANTONIO (RFC: PEMM490816I2A)

This contract is part of a record. See record ocds-0ud2q6-AGS-113-2805 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Aguascalientes

Supplier(s)

PEREZ MARTINEZ MARCO ANTONIO (RFC: PEMM490816I2A)

Amount

10,962 pesos mexicanos

Estimated amount without overcost

12,386.8 pesos mexicanos

Estimated overcost

-1,420 pesos mexicanos (-11.5 %)

Execution period

13 de marzo de 2013 to 13 de marzo de 2013

Internal award code

11074758

Products

Quantity

3 PZA

Unit price

3,150 pesos mexicanos

Weighted unit price

3,559.4 pesos mexicanos (year 2013)

Unit price overcost

-409 pesos mexicanos

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER