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Compras Delegación Campeche

CONTRACT SUMMARY CAMP-ADJDIR/219-2012-D120102-10758130

Total amount

834.6 pesos mexicanos

Contract period(s)

Between 10 de diciembre de 2012 and 30 de diciembre de 2012

Description

Items: LENTES PARA NATACION (GOGLES)

Proveedor(es)

FAISAL CAHUICH JOSE (RFC: FACJ680209G31)

This contract is part of a record. See record ocds-0ud2q6-CAMP-ADJDIR/219-2012-D120102 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

Scope

Nacional

AWARD AND CONTRACT

Contract title

Compras Delegación Campeche

Supplier(s)

FAISAL CAHUICH JOSE (RFC: FACJ680209G31)

Amount

834.6 pesos mexicanos

Estimated amount without overcost

820.5 pesos mexicanos

Estimated overcost

14.1 pesos mexicanos (1.72 %)

Execution period

10 de diciembre de 2012 to 30 de diciembre de 2012

Internal award code

10758130

Products

Quantity

50 units

Unit price

14.4 pesos mexicanos

Weighted unit price

16.4 pesos mexicanos (year 2012)

Unit price overcost

-2.02 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