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Compras Delegación Campeche

CONTRACT SUMMARY CAMP-D390682-682-11054844

Total amount

132,323.5 pesos mexicanos

Contract period(s)

Between 20 de diciembre de 2013 and 30 de diciembre de 2013

Description

Items: SILLA APILABLE

Proveedor(es)

MARIA EUGENIA SERRANO FLORES (RFC: SEFE580221PP7)

This contract is part of a record. See record ocds-0ud2q6-CAMP-D390682-682 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)

MARIA EUGENIA SERRANO FLORES (RFC: SEFE580221PP7)

Amount

132,323.5 pesos mexicanos

Estimated amount without overcost

70,438.6 pesos mexicanos

Estimated overcost

61,884.9 pesos mexicanos (87.9 %)

Execution period

20 de diciembre de 2013 to 30 de diciembre de 2013

Internal award code

11054844

Products

Quantity

168 units

Unit price

679 pesos mexicanos

Weighted unit price

419.3 pesos mexicanos (year 2013)

Unit price overcost

259.7 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