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Compras Delegación Quintana Roo

CONTRACT SUMMARY QROO-D090385-385-10278991

Total amount

1,864.8 pesos mexicanos

Contract period(s)

Between 7 de septiembre de 2010 and 17 de septiembre de 2010

Description

Items: TUBOS DE HULE

Proveedor(es)

MARTINEZ MONSIVAIS ABEL (RFC: MAMA680312AI5)

This contract is part of a record. See record ocds-0ud2q6-QROO-D090385-385 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Quintana Roo

Supplier(s)

MARTINEZ MONSIVAIS ABEL (RFC: MAMA680312AI5)

Amount

1,864.8 pesos mexicanos

Estimated amount without overcost

106.8 pesos mexicanos

Estimated overcost

1,758 pesos mexicanos (1,645.5 %)

Execution period

7 de septiembre de 2010 to 17 de septiembre de 2010

Internal award code

10278991

Products

Quantity

8 units

Unit price

210 pesos mexicanos

Weighted unit price

13.4 pesos mexicanos (year 2010)

Unit price overcost

196.6 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