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Compras Delegación Estado de México Poniente

CONTRACT SUMMARY MEX-P-D390764-764-10994004

Total amount

334.1 pesos mexicanos

Contract period(s)

Between 30 de julio de 2013 and 2 de agosto de 2013

Description

Items: CONTROL E INFORME DE CONSULTA EXTERNA

Proveedor(es)

KABUBI PRINTERS S.A. DE C.V. (RFC: KPR050901D30)

This contract is part of a record. See record ocds-0ud2q6-MEX-P-D390764-764 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)

KABUBI PRINTERS S.A. DE C.V. (RFC: KPR050901D30)

Amount

334.1 pesos mexicanos

Estimated amount without overcost

503.1 pesos mexicanos

Estimated overcost

-169 pesos mexicanos (-33.6 %)

Execution period

30 de julio de 2013 to 2 de agosto de 2013

Internal award code

10994004

Products

Quantity

1,800 units

Unit price

0.16 pesos mexicanos

Weighted unit price

0.279 pesos mexicanos (year 2013)

Unit price overcost

-0.119 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