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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-D6P0002-2-11548171

Total amount

6,600.8 pesos mexicanos

Contract period(s)

Between 4 de febrero de 2016 and 15 de febrero de 2016

Description

Items: SELLO DE GOMA

Proveedor(es)

SOTO GIL AMANDO (RFC: SOGA470215392)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-D6P0002-2 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

6,600.8 pesos mexicanos

Estimated amount without overcost

9,840.7 pesos mexicanos

Estimated overcost

-3,240 pesos mexicanos (-32.9 %)

Execution period

4 de febrero de 2016 to 15 de febrero de 2016

Internal award code

11548171

Products

Quantity

110 units

Unit price

51.7 pesos mexicanos

Weighted unit price

89.5 pesos mexicanos (year 2016)

Unit price overcost

-37.7 pesos mexicanos

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