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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-D090279-279-10367672

Total amount

44,544 pesos mexicanos

Contract period(s)

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

Description

Items: CARTUCHO TONER COLOR NEGRO

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

44,544 pesos mexicanos

Estimated amount without overcost

40,517.8 pesos mexicanos

Estimated overcost

4,026.2 pesos mexicanos (9.94 %)

Execution period

28 de abril de 2010 to 7 de mayo de 2010

Internal award code

10367672

Products

Quantity

12 units

Unit price

3,200 pesos mexicanos

Weighted unit price

3,376.5 pesos mexicanos (year 2010)

Unit price overcost

-176 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