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Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-D390551-551-11045596

Total amount

510,400 pesos mexicanos

Contract period(s)

Between 11 de diciembre de 2013 and 21 de diciembre de 2013

Description

Items: TARIMA PARA ESTIBAR MERCANCIA

Proveedor(es)

GUEVARA RIVERA MARTIN (RFC: GURM630719937)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-D390551-551 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)

GUEVARA RIVERA MARTIN (RFC: GURM630719937)

Amount

510,400 pesos mexicanos

Estimated amount without overcost

435,523.3 pesos mexicanos

Estimated overcost

74,876.7 pesos mexicanos (17.2 %)

Execution period

11 de diciembre de 2013 to 21 de diciembre de 2013

Internal award code

11045596

Products

Quantity

800 units

Unit price

550 pesos mexicanos

Weighted unit price

544.4 pesos mexicanos (year 2013)

Unit price overcost

5.6 pesos mexicanos

This contract has overcost
This contract is VIGENTE

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER