Let me know when the data is updated again

Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-D090961-961-10195136

Total amount

41,061.7 pesos mexicanos

Contract period(s)

Between 21 de octubre de 2010 and 1 de noviembre de 2010

Description

Items: TOALLAS HIGIENICAS

Proveedor(es)

ESTRADA PEREZ MARIA DEL REFUGIO (RFC: EAPR6106036G6)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-D090961-961 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)

ESTRADA PEREZ MARIA DEL REFUGIO (RFC: EAPR6106036G6)

Amount

41,061.7 pesos mexicanos

Estimated amount without overcost

18,169.9 pesos mexicanos

Estimated overcost

22,891.7 pesos mexicanos (126 %)

Execution period

21 de octubre de 2010 to 1 de noviembre de 2010

Internal award code

10195136

Products

Quantity

110 units

Unit price

321.8 pesos mexicanos

Weighted unit price

165.2 pesos mexicanos (year 2010)

Unit price overcost

156.6 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