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Compras Delegación Oaxaca

CONTRACT SUMMARY OAX-D5P1065-1065-11543312

Total amount

6,960 pesos mexicanos

Contract period(s)

Between 23 de septiembre de 2015 and 2 de octubre de 2015

Description

Items: TOALLAS DE PAPEL PARA SECADO DE MANOS

Proveedor(es)

NARCISA LUIS PACHECO (RFC: LUPN8210291D0)

This contract is part of a record. See record ocds-0ud2q6-OAX-D5P1065-1065 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)

NARCISA LUIS PACHECO (RFC: LUPN8210291D0)

Amount

6,960 pesos mexicanos

Estimated amount without overcost

5,725.1 pesos mexicanos

Estimated overcost

1,234.9 pesos mexicanos (21.6 %)

Execution period

23 de septiembre de 2015 to 2 de octubre de 2015

Internal award code

11543312

Products

Quantity

30 units

Unit price

200 pesos mexicanos

Weighted unit price

190.8 pesos mexicanos (year 2015)

Unit price overcost

9.16 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