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Compras Delegación Campeche

CONTRACT SUMMARY CAMP-D8P0063-63-17634514

Total amount

26,030.4 pesos mexicanos

Contract period(s)

Between 20 de marzo de 2018 and 29 de marzo de 2018

Description

Items: FOLDER CARTULINA MANILA

Proveedor(es)

CARLOS HERNANDEZ CASTILLO (RFC: HECC651214642)

This contract is part of a record. See record ocds-0ud2q6-CAMP-D8P0063-63 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)

CARLOS HERNANDEZ CASTILLO (RFC: HECC651214642)

Amount

26,030.4 pesos mexicanos

Estimated amount without overcost

6,460.9 pesos mexicanos

Estimated overcost

19,569.5 pesos mexicanos (302.9 %)

Execution period

20 de marzo de 2018 to 29 de marzo de 2018

Internal award code

17634514

Products

Quantity

6,000 units

Unit price

3.74 pesos mexicanos

Weighted unit price

1.08 pesos mexicanos (year 2018)

Unit price overcost

2.66 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