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Compras Delegación Oaxaca

CONTRACT SUMMARY OAX-D390320-320-10976309

Total amount

174 pesos mexicanos

Contract period(s)

Between 11 de junio de 2013 and 20 de junio de 2013

Description

Items: TETERA

Proveedor(es)

ROSAS HERNANDEZ ALBERTO (RFC: ROHA6910064V4)

This contract is part of a record. See record ocds-0ud2q6-OAX-D390320-320 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Oaxaca

Supplier(s)

ROSAS HERNANDEZ ALBERTO (RFC: ROHA6910064V4)

Amount

174 pesos mexicanos

Estimated amount without overcost

317.3 pesos mexicanos

Estimated overcost

-143 pesos mexicanos (-45.2 %)

Execution period

11 de junio de 2013 to 20 de junio de 2013

Internal award code

10976309

Products

Quantity

20 units

Unit price

7.5 pesos mexicanos

Weighted unit price

15.9 pesos mexicanos (year 2013)

Unit price overcost

-8.37 pesos mexicanos

This contract is VIGENTE

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER