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Compras Delegación Campeche

CONTRACT SUMMARY CAMP-D4P0425-425-11166940

Total amount

35,774.4 pesos mexicanos

Contract period(s)

Between 23 de julio de 2014 and 4 de agosto de 2014

Description

Items: GUANTES

Proveedor(es)

MAPERSONS SA DE CV (RFC: MAP130327S82)

This contract is part of a record. See record ocds-0ud2q6-CAMP-D4P0425-425 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)

MAPERSONS SA DE CV (RFC: MAP130327S82)

Amount

35,774.4 pesos mexicanos

Estimated amount without overcost

28,441.3 pesos mexicanos

Estimated overcost

7,333.1 pesos mexicanos (25.8 %)

Execution period

23 de julio de 2014 to 4 de agosto de 2014

Internal award code

11166940

Products

Quantity

5 units

Unit price

6,168 pesos mexicanos

Weighted unit price

5,688.3 pesos mexicanos (year 2014)

Unit price overcost

479.7 pesos mexicanos

This contract has overcost
This contract is VIGENTE

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER