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Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-D4P0055-55-11110489

Total amount

326,009.5 pesos mexicanos

Contract period(s)

Between 5 de marzo de 2014 and 14 de marzo de 2014

Description

Items: PAPEL HIGIENICO

Proveedor(es)

COMSELECT POTOSI S.A. DE C.V. (RFC: CPO130206P1A)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-D4P0055-55 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)

COMSELECT POTOSI S.A. DE C.V. (RFC: CPO130206P1A)

Amount

326,009.5 pesos mexicanos

Estimated amount without overcost

289,524 pesos mexicanos

Estimated overcost

36,485.6 pesos mexicanos (12.6 %)

Execution period

5 de marzo de 2014 to 14 de marzo de 2014

Internal award code

11110489

Products

Quantity

12,833 units

Unit price

21.9 pesos mexicanos

Weighted unit price

22.6 pesos mexicanos (year 2014)

Unit price overcost

-0.661 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