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Compras Delegación Oaxaca

CONTRACT SUMMARY OAX-D6P0192-192-11566154

Total amount

199.3 pesos mexicanos

Contract period(s)

Between 7 de abril de 2016 and 15 de abril de 2016

Description

Items: FACSIMIL

Proveedor(es)

VILA CUETO MARTHA ELBA (RFC: VICM620420V39)

This contract is part of a record. See record ocds-0ud2q6-OAX-D6P0192-192 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)

VILA CUETO MARTHA ELBA (RFC: VICM620420V39)

Amount

199.3 pesos mexicanos

Estimated amount without overcost

555.9 pesos mexicanos

Estimated overcost

-357 pesos mexicanos (-64.2 %)

Execution period

7 de abril de 2016 to 15 de abril de 2016

Internal award code

11566154

Products

Quantity

2 units

Unit price

85.9 pesos mexicanos

Weighted unit price

278 pesos mexicanos (year 2016)

Unit price overcost

-192 pesos mexicanos

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