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Compras Delegación Tabasco

CONTRACT SUMMARY TAB-618-1134-3572979

Total amount

5,000 pesos mexicanos

Contract period(s)

Between 22 de diciembre de 2010 and 22 de diciembre de 2010

Description

Items: CATÉTERES

Proveedor(es)

LEON HERNANDEZ VERONICA (RFC: LEHV5510268T8)

This contract is part of a record. See record ocds-0ud2q6-TAB-618-1134 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Tabasco

Supplier(s)

LEON HERNANDEZ VERONICA (RFC: LEHV5510268T8)

Amount

5,000 pesos mexicanos

Estimated amount without overcost

1,824 pesos mexicanos

Estimated overcost

3,175.9 pesos mexicanos (174.1 %)

Execution period

22 de diciembre de 2010 to 22 de diciembre de 2010

Internal award code

3572979

Products

Quantity

1 PIEZA

Unit price

4,310.3 pesos mexicanos

Weighted unit price

1,572.4 pesos mexicanos (year 2010)

Unit price overcost

2,737.9 pesos mexicanos

This contract has overcost

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER