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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-D7P0355-355-16077892

Total amount

12,800.1 pesos mexicanos

Contract period(s)

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

Description

Items: SILLA APILABLE

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

12,800.1 pesos mexicanos

Estimated amount without overcost

6,743.5 pesos mexicanos

Estimated overcost

6,056.6 pesos mexicanos (89.8 %)

Execution period

28 de noviembre de 2017 to 7 de diciembre de 2017

Internal award code

16077892

Products

Quantity

8 units

Unit price

1,379.3 pesos mexicanos

Weighted unit price

842.9 pesos mexicanos (year 2017)

Unit price overcost

536.4 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