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Compras Delegación Oaxaca

CONTRACT SUMMARY OAX-D8P0633-633-20157117

Total amount

6,774.4 pesos mexicanos

Contract period(s)

Between 6 de septiembre de 2018 and 14 de septiembre de 2018

Description

Items: PAPEL BOND

Proveedor(es)

GUERRERO LOPEZ ARTURO (RFC: GULA7604044TA)

This contract is part of a record. See record ocds-0ud2q6-OAX-D8P0633-633 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)

GUERRERO LOPEZ ARTURO (RFC: GULA7604044TA)

Amount

6,774.4 pesos mexicanos

Estimated amount without overcost

358.4 pesos mexicanos

Estimated overcost

6,416 pesos mexicanos (1,790 %)

Execution period

6 de septiembre de 2018 to 14 de septiembre de 2018

Internal award code

20157117

Products

Quantity

8 units

Unit price

730 pesos mexicanos

Weighted unit price

44.8 pesos mexicanos (year 2018)

Unit price overcost

685.2 pesos mexicanos

This contract has overcost
This contract is VIGENTE

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER