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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-D990317-317-10369200

Total amount

3,542 pesos mexicanos

Contract period(s)

Between 11 de febrero de 2009 and 20 de febrero de 2009

Description

Items: TINTA MASTER BLACK NET RISOGRAPH CR IN U

Proveedor(es)

COMOSA SISTEMAS S.A DE C.V (RFC: CSI031016QJ6)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-D990317-317 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)

COMOSA SISTEMAS S.A DE C.V (RFC: CSI031016QJ6)

Amount

3,542 pesos mexicanos

Estimated amount without overcost

3,284.2 pesos mexicanos

Estimated overcost

257.8 pesos mexicanos (7.85 %)

Execution period

11 de febrero de 2009 to 20 de febrero de 2009

Internal award code

10369200

Products

Quantity

7 units

Unit price

440 pesos mexicanos

Weighted unit price

469.2 pesos mexicanos (year 2009)

Unit price overcost

-29.2 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