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Compras Delegación Puebla

CONTRACT SUMMARY PUE-D190697-697-10402376

Total amount

310,368.7 pesos mexicanos

Contract period(s)

Between 17 de octubre de 2011 and 18 de octubre de 2011

Description

Items: GASAS

Proveedor(es)

MARCO ANTONIO VIDAL SERRATOS (RFC: VISM641105JG7)

This contract is part of a record. See record ocds-0ud2q6-PUE-D190697-697 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)

MARCO ANTONIO VIDAL SERRATOS (RFC: VISM641105JG7)

Amount

310,368.7 pesos mexicanos

Estimated amount without overcost

288,248.9 pesos mexicanos

Estimated overcost

22,119.7 pesos mexicanos (7.67 %)

Execution period

17 de octubre de 2011 to 18 de octubre de 2011

Internal award code

10402376

Products

Quantity

4,129 units

Unit price

64.8 pesos mexicanos

Weighted unit price

69.8 pesos mexicanos (year 2011)

Unit price overcost

-5.01 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