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Compras Delegación Campeche

CONTRACT SUMMARY CAMP-D8P0063-63-17634515

Total amount

186.3 pesos mexicanos

Contract period(s)

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

Description

Items: PAPEL OPALINA

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

186.3 pesos mexicanos

Estimated amount without overcost

339.8 pesos mexicanos

Estimated overcost

-153 pesos mexicanos (-45.2 %)

Execution period

20 de marzo de 2018 to 29 de marzo de 2018

Internal award code

17634515

Products

Quantity

2 units

Unit price

80.3 pesos mexicanos

Weighted unit price

169.9 pesos mexicanos (year 2018)

Unit price overcost

-89.6 pesos mexicanos

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