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Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-D090162-162-10193497

Total amount

76,792 pesos mexicanos

Contract period(s)

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

Description

Items: CILINDRO 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

76,792 pesos mexicanos

Estimated amount without overcost

90,326.2 pesos mexicanos

Estimated overcost

-13,500 pesos mexicanos (-15 %)

Execution period

9 de marzo de 2010 to 19 de marzo de 2010

Internal award code

10193497

Products

Quantity

20 units

Unit price

3,310 pesos mexicanos

Weighted unit price

4,516.3 pesos mexicanos (year 2010)

Unit price overcost

-1,210 pesos mexicanos

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