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Compras Delegación Tabasco

CONTRACT SUMMARY TAB-D191027-1027-10425665

Total amount

10,244.6 pesos mexicanos

Contract period(s)

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

Description

Items: CARTUCHO DE TONER

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

10,244.6 pesos mexicanos

Estimated amount without overcost

16,967.5 pesos mexicanos

Estimated overcost

-6,720 pesos mexicanos (-39.6 %)

Execution period

17 de agosto de 2011 to 27 de agosto de 2011

Internal award code

10425665

Products

Quantity

6 units

Unit price

1,471.9 pesos mexicanos

Weighted unit price

2,827.9 pesos mexicanos (year 2011)

Unit price overcost

-1,360 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