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Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-D090964-964-10195140

Total amount

47,745.6 pesos mexicanos

Contract period(s)

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

Description

Items: EQUIPOS

Proveedor(es)

FARSIM, S. A. DE C. V. (RFC: FAR000707RC3)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-D090964-964 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)

FARSIM, S. A. DE C. V. (RFC: FAR000707RC3)

Amount

47,745.6 pesos mexicanos

Estimated amount without overcost

11,023.5 pesos mexicanos

Estimated overcost

36,722.1 pesos mexicanos (333.1 %)

Execution period

21 de octubre de 2010 to 1 de noviembre de 2010

Internal award code

10195140

Products

Quantity

4,200 units

Unit price

9.8 pesos mexicanos

Weighted unit price

2.62 pesos mexicanos (year 2010)

Unit price overcost

7.18 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