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Compras Delegación Estado de México Oriente

CONTRACT SUMMARY MEX-O-D090086-86-10292019

Total amount

30,160 pesos mexicanos

Contract period(s)

Between 27 de enero de 2010 and 29 de enero de 2010

Description

Items: ORDEN DE INGRESO FOLIADA AUTORIZACION DE PAGO EN FECHA DETERMINADA

Proveedor(es)

EXCEL FORMS, S. A. DE C. V. (RFC: EFO980529LW5)

This contract is part of a record. See record ocds-0ud2q6-MEX-O-D090086-86 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Estado de México Oriente

Supplier(s)

EXCEL FORMS, S. A. DE C. V. (RFC: EFO980529LW5)

Amount

30,160 pesos mexicanos

Estimated amount without overcost

30,914.1 pesos mexicanos

Estimated overcost

-754 pesos mexicanos (-2.44 %)

Execution period

27 de enero de 2010 to 29 de enero de 2010

Internal award code

10292019

Products

Quantity

20,000 units

Unit price

1.3 pesos mexicanos

Weighted unit price

1.55 pesos mexicanos (year 2010)

Unit price overcost

-0.246 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