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Compras Delegación Tabasco

CONTRACT SUMMARY TAB-D7P0218-218-14757660

Total amount

85,506.3 pesos mexicanos

Contract period(s)

Between 28 de agosto de 2017 and 6 de septiembre de 2017

Description

Items: PAPEL HIGIENICO

Proveedor(es)

ORAMAS OMAR LEON (RFC: OALO760610AM3)

This contract is part of a record. See record ocds-0ud2q6-TAB-D7P0218-218 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)

ORAMAS OMAR LEON (RFC: OALO760610AM3)

Amount

85,506.3 pesos mexicanos

Estimated amount without overcost

100,290.4 pesos mexicanos

Estimated overcost

-14,800 pesos mexicanos (-14.7 %)

Execution period

28 de agosto de 2017 to 6 de septiembre de 2017

Internal award code

14757660

Products

Quantity

289 units

Unit price

255.1 pesos mexicanos

Weighted unit price

347 pesos mexicanos (year 2017)

Unit price overcost

-92 pesos mexicanos

This contract is VIGENTE

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER