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Compras Delegación Tabasco

CONTRACT SUMMARY TAB-D190347-347-10458804

Total amount

52,684.2 pesos mexicanos

Contract period(s)

Between 24 de marzo de 2011 and 3 de abril de 2011

Description

Items: CARTUCHO PARA IMPRESORA

Proveedor(es)

DOCUSE, S.A. DE C.V. (RFC: DOC021029G49)

This contract is part of a record. See record ocds-0ud2q6-TAB-D190347-347 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Tabasco

Supplier(s)

DOCUSE, S.A. DE C.V. (RFC: DOC021029G49)

Amount

52,684.2 pesos mexicanos

Estimated amount without overcost

49,275.3 pesos mexicanos

Estimated overcost

3,408.9 pesos mexicanos (6.92 %)

Execution period

24 de marzo de 2011 to 3 de abril de 2011

Internal award code

10458804

Products

Quantity

20 units

Unit price

2,270.9 pesos mexicanos

Weighted unit price

2,463.8 pesos mexicanos (year 2011)

Unit price overcost

-193 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