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Compras Delegación Quintana Roo

CONTRACT SUMMARY QROO-110-766-11211293

Total amount

5,849.9 pesos mexicanos

Contract period(s)

Between 18 de noviembre de 2014 and 18 de noviembre de 2014

Description

Items: BOLSA DE POLIETILENO

Proveedor(es)

HERRERA PEREZ JORGE ALBERTO (RFC: HEPJ510906331)

This contract is part of a record. See record ocds-0ud2q6-QROO-110-766 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 Quintana Roo

Supplier(s)

HERRERA PEREZ JORGE ALBERTO (RFC: HEPJ510906331)

Amount

5,849.9 pesos mexicanos

Estimated amount without overcost

4,753.3 pesos mexicanos

Estimated overcost

1,096.5 pesos mexicanos (23.1 %)

Execution period

18 de noviembre de 2014 to 18 de noviembre de 2014

Internal award code

11211293

Products

Quantity

15 CJA

Unit price

336.2 pesos mexicanos

Weighted unit price

273.2 pesos mexicanos (year 2014)

Unit price overcost

63 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