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Compras Delegación Tabasco

CONTRACT SUMMARY TAB-D191027-1027-10425664

Total amount

533.7 pesos mexicanos

Contract period(s)

Between 17 de agosto de 2011 and 27 de agosto de 2011

Description

Items: CARTUCHO DE TINTA

Proveedor(es)

ARIAS FLORES ESTEBAN (RFC: AIFE720922RT0)

This contract is part of a record. See record ocds-0ud2q6-TAB-D191027-1027 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)

ARIAS FLORES ESTEBAN (RFC: AIFE720922RT0)

Amount

533.7 pesos mexicanos

Estimated amount without overcost

817.3 pesos mexicanos

Estimated overcost

-284 pesos mexicanos (-34.7 %)

Execution period

17 de agosto de 2011 to 27 de agosto de 2011

Internal award code

10425664

Products

Quantity

2 units

Unit price

230 pesos mexicanos

Weighted unit price

408.7 pesos mexicanos (year 2011)

Unit price overcost

-179 pesos mexicanos

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