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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-D090314-314-10368113

Total amount

500,110.8 pesos mexicanos

Contract period(s)

Between 28 de mayo de 2010 and 7 de junio de 2010

Description

Items: AGUJAS

Proveedor(es)

FLORES VAZQUEZ RICARDO DAVID (RFC: FOVR880428CU3)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-D090314-314 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)

FLORES VAZQUEZ RICARDO DAVID (RFC: FOVR880428CU3)

Amount

500,110.8 pesos mexicanos

Estimated amount without overcost

180,798.4 pesos mexicanos

Estimated overcost

319,312.4 pesos mexicanos (176.6 %)

Execution period

28 de mayo de 2010 to 7 de junio de 2010

Internal award code

10368113

Products

Product presentation

Caja con 100 piezas

Quantity

2,053 units

Unit price

210 pesos mexicanos

Weighted unit price

88.1 pesos mexicanos (year 2010)

Unit price overcost

121.9 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