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Compras Delegación Nayarit

CONTRACT SUMMARY NAY-D4P0034-34-11155690

Total amount

2,697 pesos mexicanos

Contract period(s)

Between 25 de febrero de 2014 and 7 de marzo de 2014

Description

Items: SELLOS DE GOMA

Proveedor(es)

ROSAS HERNANDEZ JULIO CESAR (RFC: ROHJ680610FI6)

This contract is part of a record. See record ocds-0ud2q6-NAY-D4P0034-34 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Nayarit

Supplier(s)

ROSAS HERNANDEZ JULIO CESAR (RFC: ROHJ680610FI6)

Amount

2,697 pesos mexicanos

Estimated amount without overcost

6,706.4 pesos mexicanos

Estimated overcost

-4,010 pesos mexicanos (-59.8 %)

Execution period

25 de febrero de 2014 to 7 de marzo de 2014

Internal award code

11155690

Products

Quantity

31 units

Unit price

75 pesos mexicanos

Weighted unit price

216.3 pesos mexicanos (year 2014)

Unit price overcost

-141 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