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Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-D6P0370-370-11578975

Total amount

207,491.5 pesos mexicanos

Contract period(s)

Between 4 de julio de 2016 and 13 de julio de 2016

Description

Items: TUBOS

Proveedor(es)

DOMINGUEZ LEON MARIA FERNANDA (RFC: DOLF850926U44)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-D6P0370-370 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)

DOMINGUEZ LEON MARIA FERNANDA (RFC: DOLF850926U44)

Amount

207,491.5 pesos mexicanos

Estimated amount without overcost

164,750.3 pesos mexicanos

Estimated overcost

42,741.2 pesos mexicanos (25.9 %)

Execution period

4 de julio de 2016 to 13 de julio de 2016

Internal award code

11578975

Products

Quantity

771 units

Unit price

232 pesos mexicanos

Weighted unit price

213.7 pesos mexicanos (year 2016)

Unit price overcost

18.3 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