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Compras Delegación Puebla

CONTRACT SUMMARY PUE-131-392-3384508

Total amount

2,636.9 pesos mexicanos

Contract period(s)

Between 7 de mayo de 2010 and 7 de mayo de 2010

Description

Items: FRASCO DE PLASTICO

Proveedor(es)

GOMEZ CASTILLO DANIEL (RFC: GOCD670503894)

This contract is part of a record. See record ocds-0ud2q6-PUE-131-392 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Puebla

Supplier(s)

GOMEZ CASTILLO DANIEL (RFC: GOCD670503894)

Amount

2,636.9 pesos mexicanos

Estimated amount without overcost

2,107.6 pesos mexicanos

Estimated overcost

529.3 pesos mexicanos (25.1 %)

Execution period

7 de mayo de 2010 to 7 de mayo de 2010

Internal award code

3384508

Products

Quantity

20 PIEZA

Unit price

113.7 pesos mexicanos

Weighted unit price

90.8 pesos mexicanos (year 2010)

Unit price overcost

22.8 pesos mexicanos

This contract has overcost

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER