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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-D990442-442-10369468

Total amount

2,013 pesos mexicanos

Contract period(s)

Between 19 de marzo de 2009 and 30 de junio de 2009

Description

Items: DESINFECTANTE Y BLANQUEADOR LIQUIDO

Proveedor(es)

ENRIQUE SALAS MAR (RFC: SAME570202JA1)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-D990442-442 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)

ENRIQUE SALAS MAR (RFC: SAME570202JA1)

Amount

2,013 pesos mexicanos

Estimated amount without overcost

1,261.9 pesos mexicanos

Estimated overcost

751.1 pesos mexicanos (59.5 %)

Execution period

19 de marzo de 2009 to 30 de junio de 2009

Internal award code

10369468

Products

Quantity

10 units

Unit price

183 pesos mexicanos

Weighted unit price

126.2 pesos mexicanos (year 2009)

Unit price overcost

56.8 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