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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-D190781-781-10437686

Total amount

21,344 pesos mexicanos

Contract period(s)

Between 20 de junio de 2011 and 30 de junio de 2011

Description

Items: PAPEL CREPE

Proveedor(es)

OFICENTRO PLUS, SA DE CV (RFC: OPL971028BP3)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-D190781-781 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)

OFICENTRO PLUS, SA DE CV (RFC: OPL971028BP3)

Amount

21,344 pesos mexicanos

Estimated amount without overcost

16,921.1 pesos mexicanos

Estimated overcost

4,422.9 pesos mexicanos (26.1 %)

Execution period

20 de junio de 2011 to 30 de junio de 2011

Internal award code

10437686

Products

Quantity

10,000 units

Unit price

1.84 pesos mexicanos

Weighted unit price

1.69 pesos mexicanos (year 2011)

Unit price overcost

0.148 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