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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-D390344-344-10984778

Total amount

14,419.5 pesos mexicanos

Contract period(s)

Between 4 de julio de 2013 and 15 de julio de 2013

Description

Items: SELLO DE GOMA

Proveedor(es)

SOTO GIL AMANDO (RFC: SOGA470215392)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-D390344-344 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)

SOTO GIL AMANDO (RFC: SOGA470215392)

Amount

14,419.5 pesos mexicanos

Estimated amount without overcost

10,334.5 pesos mexicanos

Estimated overcost

4,085 pesos mexicanos (39.5 %)

Execution period

4 de julio de 2013 to 15 de julio de 2013

Internal award code

10984778

Products

Quantity

140 units

Unit price

88.8 pesos mexicanos

Weighted unit price

73.8 pesos mexicanos (year 2013)

Unit price overcost

15 pesos mexicanos

This contract has overcost
This contract is VIGENTE

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER