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Compras Delegación Quintana Roo

CONTRACT SUMMARY QROO-D490024-24-11111749

Total amount

121,709.5 pesos mexicanos

Contract period(s)

Between 14 de febrero de 2014 and 24 de febrero de 2014

Description

Items: BLANQUEADOR LIQUIDO CONCENTRADO

Proveedor(es)

DCCSUR, S.A. DE C.V. (RFC: DCC110114T35)

This contract is part of a record. See record ocds-0ud2q6-QROO-D490024-24 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)

DCCSUR, S.A. DE C.V. (RFC: DCC110114T35)

Amount

121,709.5 pesos mexicanos

Estimated amount without overcost

141,268.1 pesos mexicanos

Estimated overcost

-19,600 pesos mexicanos (-13.8 %)

Execution period

14 de febrero de 2014 to 24 de febrero de 2014

Internal award code

11111749

Products

Quantity

711 units

Unit price

174 pesos mexicanos

Weighted unit price

198.7 pesos mexicanos (year 2014)

Unit price overcost

-24.7 pesos mexicanos

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