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Compras Delegación Hidalgo

CONTRACT SUMMARY HGO-D7P0023-23-11869729

Total amount

408,755.2 pesos mexicanos

Contract period(s)

Between 7 de febrero de 2017 and 17 de febrero de 2017

Description

Items: PAPEL HIGIENICO

Proveedor(es)

JORGE ANTONIO GONZALEZ ACEVEDO (RFC: GOAJ821124BM0)

This contract is part of a record. See record ocds-0ud2q6-HGO-D7P0023-23 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Hidalgo

Supplier(s)

JORGE ANTONIO GONZALEZ ACEVEDO (RFC: GOAJ821124BM0)

Amount

408,755.2 pesos mexicanos

Estimated amount without overcost

567,386.7 pesos mexicanos

Estimated overcost

-159,000 pesos mexicanos (-28 %)

Execution period

7 de febrero de 2017 to 17 de febrero de 2017

Internal award code

11869729

Products

Quantity

1,635 units

Unit price

215.5 pesos mexicanos

Weighted unit price

347 pesos mexicanos (year 2017)

Unit price overcost

-132 pesos mexicanos

This contract is VIGENTE

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER