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Compras Oficinas Centrales

CONTRACT SUMMARY OC-D990013-13-10258702

Total amount

9,633.2 pesos mexicanos

Contract period(s)

Between 30 de abril de 2009 and 11 de mayo de 2009

Description

Items: GEL REFRIGERANTE

Proveedor(es)

GALBER, S.A. DE C.V. (RFC: GAL8302027S0)

This contract is part of a record. See record ocds-0ud2q6-OC-D990013-13 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Oficinas Centrales

Supplier(s)

GALBER, S.A. DE C.V. (RFC: GAL8302027S0)

Amount

9,633.2 pesos mexicanos

Estimated amount without overcost

75,035.7 pesos mexicanos

Estimated overcost

-65,400 pesos mexicanos (-87.2 %)

Execution period

30 de abril de 2009 to 11 de mayo de 2009

Internal award code

10258702

Products

Quantity

3,114 units

Unit price

2.69 pesos mexicanos

Weighted unit price

24.1 pesos mexicanos (year 2009)

Unit price overcost

-21.4 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