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Compras Delegación Campeche

CONTRACT SUMMARY CAMP-D990400-400-10157768

Total amount

10,580 pesos mexicanos

Contract period(s)

Between 4 de marzo de 2009 and 11 de marzo de 2009

Description

Items: CARTUCHO DE TONER

Proveedor(es)

CR OFFICE S.A. DE C.V. (RFC: COF030228SG7)

This contract is part of a record. See record ocds-0ud2q6-CAMP-D990400-400 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)

CR OFFICE S.A. DE C.V. (RFC: COF030228SG7)

Amount

10,580 pesos mexicanos

Estimated amount without overcost

9,329.2 pesos mexicanos

Estimated overcost

1,250.8 pesos mexicanos (13.4 %)

Execution period

4 de marzo de 2009 to 11 de marzo de 2009

Internal award code

10157768

Products

Quantity

8 units

Unit price

1,150 pesos mexicanos

Weighted unit price

1,166.1 pesos mexicanos (year 2009)

Unit price overcost

-16.1 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