Let me know when the data is updated again

Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-D990084-84-10191931

Total amount

545,100 pesos mexicanos

Contract period(s)

Between 20 de marzo de 2009 and 30 de abril de 2009

Description

Items: RECETARIO INDIVIDUAL CON CODIGO DE BARRAS

Proveedor(es)

PAPELERIA GRAPHOS, S.A. DE C.V. (RFC: PGR860619RD6)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-D990084-84 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)

PAPELERIA GRAPHOS, S.A. DE C.V. (RFC: PGR860619RD6)

Amount

545,100 pesos mexicanos

Estimated amount without overcost

625,575.7 pesos mexicanos

Estimated overcost

-80,500 pesos mexicanos (-12.9 %)

Execution period

20 de marzo de 2009 to 30 de abril de 2009

Internal award code

10191931

Products

Quantity

60,000 units

Unit price

7.9 pesos mexicanos

Weighted unit price

10.4 pesos mexicanos (year 2009)

Unit price overcost

-2.53 pesos mexicanos

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