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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-D8P0151-151-17532930

Total amount

4.9 millones de pesos mexicanos (4,867,128 MXN)

Contract period(s)

Between 13 de marzo de 2018 and 22 de marzo de 2018

Description

Items: CARTUCHO DE TONER

Proveedor(es)

VETEF, S.A. DE C.V. (RFC: VET150413Q65)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-D8P0151-151 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)

VETEF, S.A. DE C.V. (RFC: VET150413Q65)

Amount

4.9 millones de pesos mexicanos (4,867,128 MXN)

Estimated amount without overcost

3.4 millones pesos mexicanos (3,380,755.858 MXN)

Estimated overcost

1.5 millones pesos mexicanos (1,486,372.142 MXN) (44 %)

Execution period

13 de marzo de 2018 to 22 de marzo de 2018

Internal award code

17532930

Products

Quantity

1,260 units

Unit price

3,330 pesos mexicanos

Weighted unit price

2,683.1 pesos mexicanos (year 2018)

Unit price overcost

646.9 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