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Compras Delegación Quintana Roo

CONTRACT SUMMARY QROO-D6P0001-1-11535009

Total amount

136,383.2 pesos mexicanos

Contract period(s)

Between 14 de enero de 2016 and 22 de enero de 2016

Description

Items: BOLSA DE POLIETILENO

Proveedor(es)

EDIFICACIONES LUZA SA DE CV (RFC: ELU1011122Y8)

This contract is part of a record. See record ocds-0ud2q6-QROO-D6P0001-1 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)

EDIFICACIONES LUZA SA DE CV (RFC: ELU1011122Y8)

Amount

136,383.2 pesos mexicanos

Estimated amount without overcost

114,369.6 pesos mexicanos

Estimated overcost

22,013.7 pesos mexicanos (19.2 %)

Execution period

14 de enero de 2016 to 22 de enero de 2016

Internal award code

11535009

Products

Quantity

395 units

Unit price

297.7 pesos mexicanos

Weighted unit price

289.5 pesos mexicanos (year 2016)

Unit price overcost

8.11 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