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Compras Delegación Nuevo León

CONTRACT SUMMARY NL-D190655-655-10528301

Total amount

91,872 pesos mexicanos

Contract period(s)

Between 17 de junio de 2011 and 1 de julio de 2011

Description

Items: COMPROBANTE PROVISIONAL DE PAGO

Proveedor(es)

MASTER FORMAS, S.A. DE C.V. (RFC: MFO910222L43)

This contract is part of a record. See record ocds-0ud2q6-NL-D190655-655 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Nuevo León

Supplier(s)

MASTER FORMAS, S.A. DE C.V. (RFC: MFO910222L43)

Amount

91,872 pesos mexicanos

Estimated amount without overcost

95,935.3 pesos mexicanos

Estimated overcost

-4,060 pesos mexicanos (-4.24 %)

Execution period

17 de junio de 2011 to 1 de julio de 2011

Internal award code

10528301

Products

Quantity

90,000 units

Unit price

0.88 pesos mexicanos

Weighted unit price

1.07 pesos mexicanos (year 2011)

Unit price overcost

-0.186 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