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Compras Delegación Quintana Roo

CONTRACT SUMMARY QROO-D6P0282-282-11558558

Total amount

3,833.8 pesos mexicanos

Contract period(s)

Between 14 de junio de 2016 and 24 de junio de 2016

Description

Items: PAPEL OPALINA

Proveedor(es)

PIXEL PRESS SA DE CV (RFC: PPR970715158)

This contract is part of a record. See record ocds-0ud2q6-QROO-D6P0282-282 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

3,833.8 pesos mexicanos

Estimated amount without overcost

3,305 pesos mexicanos

Estimated overcost

528.8 pesos mexicanos (16 %)

Execution period

14 de junio de 2016 to 24 de junio de 2016

Internal award code

11558558

Products

Quantity

1 units

Unit price

3,305 pesos mexicanos

Weighted unit price

3,305 pesos mexicanos (year 2016)

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