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Compras Delegación Quintana Roo

CONTRACT SUMMARY QROO-111-766-11213169

Total amount

12,292.9 pesos mexicanos

Contract period(s)

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

Description

Items: TOALLAS DE PAPEL PARA SECADO DE MANOS

Proveedor(es)

HERRERA PEREZ JORGE ALBERTO (RFC: HEPJ510906331)

This contract is part of a record. See record ocds-0ud2q6-QROO-111-766 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

12,292.9 pesos mexicanos

Estimated amount without overcost

8,165.3 pesos mexicanos

Estimated overcost

4,127.6 pesos mexicanos (50.6 %)

Execution period

18 de noviembre de 2014 to 18 de noviembre de 2014

Internal award code

11213169

Products

Quantity

33 PQT

Unit price

321.1 pesos mexicanos

Weighted unit price

213.3 pesos mexicanos (year 2014)

Unit price overcost

107.8 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