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Compras Delegación Quintana Roo

CONTRACT SUMMARY QROO-28-6856-11447701

Total amount

1,995.2 pesos mexicanos

Contract period(s)

Between 9 de febrero de 2016 and 9 de febrero de 2016

Description

Items: TUBOS

Proveedor(es)

ACISUR SA DE CV (RFC: ACI1104055M1)

This contract is part of a record. See record ocds-0ud2q6-QROO-28-6856 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)

ACISUR SA DE CV (RFC: ACI1104055M1)

Amount

1,995.2 pesos mexicanos

Estimated amount without overcost

1,452.3 pesos mexicanos

Estimated overcost

542.9 pesos mexicanos (37.4 %)

Execution period

9 de febrero de 2016 to 9 de febrero de 2016

Internal award code

11447701

Products

Quantity

8 TBO

Unit price

215 pesos mexicanos

Weighted unit price

156.5 pesos mexicanos (year 2016)

Unit price overcost

58.5 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