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Compras Delegación Nuevo León

CONTRACT SUMMARY NL-D990005-5-10233387

Total amount

2,185 pesos mexicanos

Contract period(s)

Between 21 de enero de 2009 and 31 de enero de 2009

Description

Items: RECIBO DE GASTOS MENORES

Proveedor(es)

FOCOMSA, S.A. DE C.V. (RFC: FOC050316ML3)

This contract is part of a record. See record ocds-0ud2q6-NL-D990005-5 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)

FOCOMSA, S.A. DE C.V. (RFC: FOC050316ML3)

Amount

2,185 pesos mexicanos

Estimated amount without overcost

1,363.4 pesos mexicanos

Estimated overcost

821.6 pesos mexicanos (60.3 %)

Execution period

21 de enero de 2009 to 31 de enero de 2009

Internal award code

10233387

Products

Name

(CGD05)

Quantity

5,000 units

Unit price

0.38 pesos mexicanos

Weighted unit price

0.273 pesos mexicanos (year 2009)

Unit price overcost

0.107 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