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Compras Delegación Chiapas

CONTRACT SUMMARY CHIS-ADJ-COM-250-10-D110010-10122545

Total amount

441,090 pesos mexicanos

Contract period(s)

Between 10 de enero de 2011 and 31 de diciembre de 2011

Description

Items: TONER DE TINTA SECA

Proveedor(es)

GUZMAN DIAZ GABRIELA (RFC: GUDG761220C91)

This contract is part of a record. See record ocds-0ud2q6-CHIS-ADJ-COM-250-10-D110010 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

Scope

Nacional

AWARD AND CONTRACT

Contract title

Compras Delegación Chiapas

Supplier(s)

GUZMAN DIAZ GABRIELA (RFC: GUDG761220C91)

Amount

441,090 pesos mexicanos

Estimated amount without overcost

334,031.5 pesos mexicanos

Estimated overcost

107,058.5 pesos mexicanos (32.1 %)

Execution period

10 de enero de 2011 to 31 de diciembre de 2011

Internal award code

10122545

Products

Quantity

65 units

Unit price

5,850 pesos mexicanos

Weighted unit price

5,138.9 pesos mexicanos (year 2011)

Unit price overcost

711.1 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