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Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-D090162-162-10193493

Total amount

481.4 pesos mexicanos

Contract period(s)

Between 9 de marzo de 2010 and 19 de marzo de 2010

Description

Items: CARTUCHO PARA IMPRESORA

Proveedor(es)

TOTAL SOLUTIONS OUTSOURCING, S. A. DE C. V. (RFC: TSO060718QT5)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-D090162-162 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Sur del DF

Supplier(s)

TOTAL SOLUTIONS OUTSOURCING, S. A. DE C. V. (RFC: TSO060718QT5)

Amount

481.4 pesos mexicanos

Estimated amount without overcost

277.9 pesos mexicanos

Estimated overcost

203.5 pesos mexicanos (73.2 %)

Execution period

9 de marzo de 2010 to 19 de marzo de 2010

Internal award code

10193493

Products

Quantity

1 units

Unit price

415 pesos mexicanos

Weighted unit price

277.9 pesos mexicanos (year 2010)

Unit price overcost

137.1 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