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Compras Oficinas Centrales

CONTRACT SUMMARY OC-D990103-103-10259068

Total amount

488,750 pesos mexicanos

Contract period(s)

Between 10 de junio de 2009 and 29 de junio de 2009

Description

Items: CUBREBOCAS

Proveedor(es)

IMAGEN VISUAL MOVIL, S.A. DE C.V. (RFC: IVM040303RV6)

This contract is part of a record. See record ocds-0ud2q6-OC-D990103-103 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)

IMAGEN VISUAL MOVIL, S.A. DE C.V. (RFC: IVM040303RV6)

Amount

488,750 pesos mexicanos

Estimated amount without overcost

445,167.9 pesos mexicanos

Estimated overcost

43,582.1 pesos mexicanos (9.79 %)

Execution period

10 de junio de 2009 to 29 de junio de 2009

Internal award code

10259068

Products

Quantity

10,000 units

Unit price

42.5 pesos mexicanos

Weighted unit price

44.5 pesos mexicanos (year 2009)

Unit price overcost

-2.02 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