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Compras Delegación Quintana Roo

CONTRACT SUMMARY QROO-79-863-11342636

Total amount

5,400 pesos mexicanos

Contract period(s)

Between 7 de mayo de 2015 and 7 de mayo de 2015

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-79-863 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

5,400 pesos mexicanos

Estimated amount without overcost

3,963.6 pesos mexicanos

Estimated overcost

1,436.4 pesos mexicanos (36.2 %)

Execution period

7 de mayo de 2015 to 7 de mayo de 2015

Internal award code

11342636

Products

Quantity

12 PZA

Unit price

387.9 pesos mexicanos

Weighted unit price

284.7 pesos mexicanos (year 2015)

Unit price overcost

103.2 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