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Compras Delegación Puebla

CONTRACT SUMMARY PUE-D090636-636-10247857

Total amount

115,480.5 pesos mexicanos

Contract period(s)

Between 23 de diciembre de 2010 and 30 de diciembre de 2010

Description

Items: FILTRO DE ALTA EFICIENCIA

Proveedor(es)

FLORES ESPINO JAVIER BLAS (RFC: FOEJ570206T79)

This contract is part of a record. See record ocds-0ud2q6-PUE-D090636-636 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Puebla

Supplier(s)

FLORES ESPINO JAVIER BLAS (RFC: FOEJ570206T79)

Amount

115,480.5 pesos mexicanos

Estimated amount without overcost

89,532.9 pesos mexicanos

Estimated overcost

25,947.6 pesos mexicanos (29 %)

Execution period

23 de diciembre de 2010 to 30 de diciembre de 2010

Internal award code

10247857

Products

Product presentation

CAJA 2 PIEZAS.

Quantity

6 units

Unit price

16,592 pesos mexicanos

Weighted unit price

14,922.1 pesos mexicanos (year 2010)

Unit price overcost

1,669.9 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