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Compras Delegación Oaxaca

CONTRACT SUMMARY OAX-D8P0418-418-19211574

Total amount

10,764.8 pesos mexicanos

Contract period(s)

Between 6 de julio de 2018 and 13 de julio de 2018

Description

Items: SELLO FECHADOR

Proveedor(es)

VILA CUETO MARTHA ELBA (RFC: VICM620420V39)

This contract is part of a record. See record ocds-0ud2q6-OAX-D8P0418-418 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

10,764.8 pesos mexicanos

Estimated amount without overcost

14,597 pesos mexicanos

Estimated overcost

-3,830 pesos mexicanos (-26.3 %)

Execution period

6 de julio de 2018 to 13 de julio de 2018

Internal award code

19211574

Products

Quantity

32 units

Unit price

290 pesos mexicanos

Weighted unit price

456.2 pesos mexicanos (year 2018)

Unit price overcost

-166 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