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Compras Delegación Estado de México Poniente

CONTRACT SUMMARY MEX-P-D190669-669-10519075

Total amount

543,934.4 pesos mexicanos

Contract period(s)

Between 11 de marzo de 2011 and 15 de marzo de 2011

Description

Items: PAPEL BOND

Proveedor(es)

LEON ORTEGA JONATHAN (RFC: LEOJ770902266)

This contract is part of a record. See record ocds-0ud2q6-MEX-P-D190669-669 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 Poniente

Supplier(s)

LEON ORTEGA JONATHAN (RFC: LEOJ770902266)

Amount

543,934.4 pesos mexicanos

Estimated amount without overcost

380,329.9 pesos mexicanos

Estimated overcost

163,604.6 pesos mexicanos (43 %)

Execution period

11 de marzo de 2011 to 15 de marzo de 2011

Internal award code

10519075

Products

Quantity

9,450 units

Unit price

49.6 pesos mexicanos

Weighted unit price

40.2 pesos mexicanos (year 2011)

Unit price overcost

9.37 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