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Compras Delegación Puebla

CONTRACT SUMMARY PUE-D4P0045-45-11168633

Total amount

22,968 pesos mexicanos

Contract period(s)

Between 9 de julio de 2014 and 14 de julio de 2014

Description

Items: PAPEL BOND

Proveedor(es)

LARA MARTINEZ BEATRIZ OLIVIA (RFC: LAMB671030AV8)

This contract is part of a record. See record ocds-0ud2q6-PUE-D4P0045-45 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)

LARA MARTINEZ BEATRIZ OLIVIA (RFC: LAMB671030AV8)

Amount

22,968 pesos mexicanos

Estimated amount without overcost

10,415.7 pesos mexicanos

Estimated overcost

12,552.3 pesos mexicanos (120.5 %)

Execution period

9 de julio de 2014 to 14 de julio de 2014

Internal award code

11168633

Products

Quantity

55,000 units

Unit price

0.36 pesos mexicanos

Weighted unit price

0.189 pesos mexicanos (year 2014)

Unit price overcost

0.171 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