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Compras Delegación Estado de México Poniente

CONTRACT SUMMARY MEX-P-D290345-345-10594736

Total amount

2,203.1 pesos mexicanos

Contract period(s)

Between 25 de abril de 2012 and 26 de abril de 2012

Description

Items: GORROS

Proveedor(es)

COMPANIA INTERAMER. DE COMERCIO, S.A. DE C.V. (RFC: ICO970206398)

This contract is part of a record. See record ocds-0ud2q6-MEX-P-D290345-345 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)

COMPANIA INTERAMER. DE COMERCIO, S.A. DE C.V. (RFC: ICO970206398)

Amount

2,203.1 pesos mexicanos

Estimated amount without overcost

1,109.6 pesos mexicanos

Estimated overcost

1,093.5 pesos mexicanos (98.5 %)

Execution period

25 de abril de 2012 to 26 de abril de 2012

Internal award code

10594736

Products

Quantity

2,374 units

Unit price

0.8 pesos mexicanos

Weighted unit price

0.467 pesos mexicanos (year 2012)

Unit price overcost

0.333 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