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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-D090279-279-10367670

Total amount

26,181.2 pesos mexicanos

Contract period(s)

Between 28 de abril de 2010 and 7 de mayo de 2010

Description

Items: CARTUCHO PARA IMPRESORA

Proveedor(es)

GCOM, S.A. DE C.V. (RFC: GCO0109038Q3)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-D090279-279 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)

GCOM, S.A. DE C.V. (RFC: GCO0109038Q3)

Amount

26,181.2 pesos mexicanos

Estimated amount without overcost

23,273.4 pesos mexicanos

Estimated overcost

2,907.8 pesos mexicanos (12.5 %)

Execution period

28 de abril de 2010 to 7 de mayo de 2010

Internal award code

10367670

Products

Quantity

10 units

Unit price

2,257 pesos mexicanos

Weighted unit price

2,327.3 pesos mexicanos (year 2010)

Unit price overcost

-70.3 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