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Compras Delegación Quintana Roo

CONTRACT SUMMARY QROO-D4P0350-350-11290702

Total amount

18,001 pesos mexicanos

Contract period(s)

Between 2 de septiembre de 2014 and 12 de septiembre de 2014

Description

Items: TARJETA BRISTOL

Proveedor(es)

PIXEL PRESS SA DE CV (RFC: PPR970715158)

This contract is part of a record. See record ocds-0ud2q6-QROO-D4P0350-350 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)

PIXEL PRESS SA DE CV (RFC: PPR970715158)

Amount

18,001 pesos mexicanos

Estimated amount without overcost

7,373.6 pesos mexicanos

Estimated overcost

10,627.4 pesos mexicanos (144.1 %)

Execution period

2 de septiembre de 2014 to 12 de septiembre de 2014

Internal award code

11290702

Products

Quantity

346 units

Unit price

44.9 pesos mexicanos

Weighted unit price

21.3 pesos mexicanos (year 2014)

Unit price overcost

23.5 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