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Compras Delegación Norte del DF

CONTRACT SUMMARY CDMX-N-IA-T175-2015-1150067-11391132

Total amount

15,071.4 pesos mexicanos

Contract period(s)

Between 1 de julio de 2015 and 31 de diciembre de 2015

Description

Items: CUCHILLO DE ACERO INOXIDABLE

Proveedor(es)

JARDON TENORIO EDUARDO JONATAN (RFC: JATE800806KV6)

This contract is part of a record. See record ocds-0ud2q6-CDMX-N-IA-T175-2015-1150067 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Invitación a cuando menos tres proveedores (limited)

Scope

Nacional

AWARD AND CONTRACT

Contract title

Compras Delegación Norte del DF

Supplier(s)

JARDON TENORIO EDUARDO JONATAN (RFC: JATE800806KV6)

Amount

15,071.4 pesos mexicanos

Estimated amount without overcost

9,390.9 pesos mexicanos

Estimated overcost

5,680.4 pesos mexicanos (60.5 %)

Execution period

1 de julio de 2015 to 31 de diciembre de 2015

Internal award code

11391132

Products

Quantity

87 units

Unit price

149.3 pesos mexicanos

Weighted unit price

107.9 pesos mexicanos (year 2015)

Unit price overcost

41.4 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