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Compras Delegación Campeche

CONTRACT SUMMARY CAMP-D091485-1485-10162704

Total amount

7,897 pesos mexicanos

Contract period(s)

Between 28 de julio de 2010 and 6 de agosto de 2010

Description

Items: SELLOS DE GOMA

Proveedor(es)

RODRIGUEZ LARA FRANCISCO (RFC: ROLF421021KQ0)

This contract is part of a record. See record ocds-0ud2q6-CAMP-D091485-1485 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Campeche

Supplier(s)

RODRIGUEZ LARA FRANCISCO (RFC: ROLF421021KQ0)

Amount

7,897 pesos mexicanos

Estimated amount without overcost

6,966.6 pesos mexicanos

Estimated overcost

930.4 pesos mexicanos (13.4 %)

Execution period

28 de julio de 2010 to 6 de agosto de 2010

Internal award code

10162704

Products

Quantity

54 units

Unit price

126.1 pesos mexicanos

Weighted unit price

129 pesos mexicanos (year 2010)

Unit price overcost

-2.94 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