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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-D090068-68-10370530

Total amount

1 millones de pesos mexicanos (1,025,525.84 MXN)

Contract period(s)

Between 25 de enero de 2010 and 4 de febrero de 2010

Description

Items: PAPEL BOND

Proveedor(es)

VITRE PROVEEDORA, S.A. DE C.V. (RFC: VPR9905218I6)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-D090068-68 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Tamaulipas

Supplier(s)

VITRE PROVEEDORA, S.A. DE C.V. (RFC: VPR9905218I6)

Amount

1 millones de pesos mexicanos (1,025,525.84 MXN)

Estimated amount without overcost

734,060.9 pesos mexicanos

Estimated overcost

291,464.9 pesos mexicanos (39.7 %)

Execution period

25 de enero de 2010 to 4 de febrero de 2010

Internal award code

10370530

Products

Quantity

19,219 units

Unit price

46 pesos mexicanos

Weighted unit price

38.2 pesos mexicanos (year 2010)

Unit price overcost

7.81 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