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Compras Delegación Colima

CONTRACT SUMMARY COL-D990133-133-10183746

Total amount

35,892.7 pesos mexicanos

Contract period(s)

Between 8 de abril de 2009 and 14 de abril de 2009

Description

Items: PAPEL STOCK

Proveedor(es)

TIP SOLUTIONS SA DE CV (RFC: TSO080408JF0)

This contract is part of a record. See record ocds-0ud2q6-COL-D990133-133 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Colima

Supplier(s)

TIP SOLUTIONS SA DE CV (RFC: TSO080408JF0)

Amount

35,892.7 pesos mexicanos

Estimated amount without overcost

27,685.6 pesos mexicanos

Estimated overcost

8,207 pesos mexicanos (29.6 %)

Execution period

8 de abril de 2009 to 14 de abril de 2009

Internal award code

10183746

Products

Quantity

52,900 units

Unit price

0.59 pesos mexicanos

Weighted unit price

0.523 pesos mexicanos (year 2009)

Unit price overcost

0.0666 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