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Compras Delegación Oaxaca

CONTRACT SUMMARY OAX-82-FD-2702-10794821

Total amount

436 pesos mexicanos

Contract period(s)

Between 17 de abril de 2012 and 17 de abril de 2012

Description

Items: VASOS TERMICOS

Proveedor(es)

VARO BERRA JOSE REYNALDO (RFC: VABR5501064M3)

This contract is part of a record. See record ocds-0ud2q6-OAX-82-FD-2702 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Oaxaca

Supplier(s)

VARO BERRA JOSE REYNALDO (RFC: VABR5501064M3)

Amount

436 pesos mexicanos

Estimated amount without overcost

415.4 pesos mexicanos

Estimated overcost

20.6 pesos mexicanos (4.96 %)

Execution period

17 de abril de 2012 to 17 de abril de 2012

Internal award code

10794821

Products

Quantity

2 CJA

Unit price

187.9 pesos mexicanos

Weighted unit price

179 pesos mexicanos (year 2012)

Unit price overcost

8.88 pesos mexicanos

This contract has overcost

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER