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Compras Delegación Oaxaca

CONTRACT SUMMARY OAX-D5P2196-2196-11570666

Total amount

6,368.4 pesos mexicanos

Contract period(s)

Between 27 de noviembre de 2015 and 18 de diciembre de 2015

Description

Items: PAPEL GRAFICA CIRCULAR

Proveedor(es)

UVALLE ORTIZ MARIA EUSTAQUIA (RFC: UAOE660523EV1)

This contract is part of a record. See record ocds-0ud2q6-OAX-D5P2196-2196 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)

UVALLE ORTIZ MARIA EUSTAQUIA (RFC: UAOE660523EV1)

Amount

6,368.4 pesos mexicanos

Estimated amount without overcost

2,218.5 pesos mexicanos

Estimated overcost

4,149.9 pesos mexicanos (187.1 %)

Execution period

27 de noviembre de 2015 to 18 de diciembre de 2015

Internal award code

11570666

Products

Product presentation

CAJA CON 100 HOJAS.

Quantity

3 units

Unit price

1,830 pesos mexicanos

Weighted unit price

739.5 pesos mexicanos (year 2015)

Unit price overcost

1,090.5 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