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Compras Delegación Guanajuato

CONTRACT SUMMARY GTO-D290026-26-10186499

Total amount

148,480 pesos mexicanos

Contract period(s)

Between 8 de febrero de 2012 and 15 de febrero de 2012

Description

Items: PAPEL HIGIENICO

Proveedor(es)

ECODELI, S.A. DE C.V. (RFC: ECO990608I97)

This contract is part of a record. See record ocds-0ud2q6-GTO-D290026-26 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Guanajuato

Supplier(s)

ECODELI, S.A. DE C.V. (RFC: ECO990608I97)

Amount

148,480 pesos mexicanos

Estimated amount without overcost

142,581.3 pesos mexicanos

Estimated overcost

5,898.7 pesos mexicanos (4.14 %)

Execution period

8 de febrero de 2012 to 15 de febrero de 2012

Internal award code

10186499

Products

Quantity

5,000 units

Unit price

25.6 pesos mexicanos

Weighted unit price

28.5 pesos mexicanos (year 2012)

Unit price overcost

-2.92 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