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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-D7P0355-355-16077890

Total amount

96,000 pesos mexicanos

Contract period(s)

Between 28 de noviembre de 2017 and 7 de diciembre de 2017

Description

Items: ARCHIVERO METALICO

Proveedor(es)

VILLARREAL GOMEZ RAUL (RFC: VIGR760823QW3)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-D7P0355-355 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)

VILLARREAL GOMEZ RAUL (RFC: VIGR760823QW3)

Amount

96,000 pesos mexicanos

Estimated amount without overcost

81,312.7 pesos mexicanos

Estimated overcost

14,687.3 pesos mexicanos (18.1 %)

Execution period

28 de noviembre de 2017 to 7 de diciembre de 2017

Internal award code

16077890

Products

Quantity

30 units

Unit price

2,758.6 pesos mexicanos

Weighted unit price

2,710.4 pesos mexicanos (year 2017)

Unit price overcost

48.2 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