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Compras Delegación Baja California

CONTRACT SUMMARY BC-D990003-3-10173897

Total amount

156,722.5 pesos mexicanos

Contract period(s)

Between 22 de enero de 2009 and 23 de febrero de 2009

Description

Items: CERA LIQUIDA

Proveedor(es)

DISTRIBUIDORA JOFA, S.A. DE C.V. (RFC: DJO031218P18)

This contract is part of a record. See record ocds-0ud2q6-BC-D990003-3 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Baja California

Supplier(s)

DISTRIBUIDORA JOFA, S.A. DE C.V. (RFC: DJO031218P18)

Amount

156,722.5 pesos mexicanos

Estimated amount without overcost

100,754.9 pesos mexicanos

Estimated overcost

55,967.6 pesos mexicanos (55.5 %)

Execution period

22 de enero de 2009 to 23 de febrero de 2009

Internal award code

10173897

Products

Quantity

205 units

Unit price

695 pesos mexicanos

Weighted unit price

491.5 pesos mexicanos (year 2009)

Unit price overcost

203.5 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