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Compras Delegación Oaxaca

CONTRACT SUMMARY OAX-D990372-372-10255477

Total amount

313,688.4 pesos mexicanos

Contract period(s)

Between 15 de julio de 2009 and 30 de julio de 2009

Description

Items: CESTO PARA PAPELES

Proveedor(es)

EDGAR VALLE GOMEZ (RFC: VAGE710109HB7)

This contract is part of a record. See record ocds-0ud2q6-OAX-D990372-372 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)

EDGAR VALLE GOMEZ (RFC: VAGE710109HB7)

Amount

313,688.4 pesos mexicanos

Estimated amount without overcost

251,742.6 pesos mexicanos

Estimated overcost

61,945.8 pesos mexicanos (24.6 %)

Execution period

15 de julio de 2009 to 30 de julio de 2009

Internal award code

10255477

Products

Quantity

763 units

Unit price

357.5 pesos mexicanos

Weighted unit price

329.9 pesos mexicanos (year 2009)

Unit price overcost

27.6 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