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Compras Delegación Oaxaca

CONTRACT SUMMARY OAX-D4P1399-1399-11274931

Total amount

680 pesos mexicanos

Contract period(s)

Between 21 de agosto de 2014 and 29 de agosto de 2014

Description

Items: PAPEL PARA MIMEOGRAFO

Proveedor(es)

RAMIREZ MELCHOR ARTURO (RFC: RAMA650525N74)

This contract is part of a record. See record ocds-0ud2q6-OAX-D4P1399-1399 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)

RAMIREZ MELCHOR ARTURO (RFC: RAMA650525N74)

Amount

680 pesos mexicanos

Estimated amount without overcost

346.5 pesos mexicanos

Estimated overcost

333.6 pesos mexicanos (96.3 %)

Execution period

21 de agosto de 2014 to 29 de agosto de 2014

Internal award code

11274931

Products

Quantity

8 units

Unit price

73.3 pesos mexicanos

Weighted unit price

43.3 pesos mexicanos (year 2014)

Unit price overcost

30 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