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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-D990738-738-10370006

Total amount

2,765.8 pesos mexicanos

Contract period(s)

Between 8 de mayo de 2009 and 31 de julio de 2009

Description

Items: TELAS ADHESIVAS

Proveedor(es)

D&M S.A DE C.V. (RFC: DAM080415DI0)

This contract is part of a record. See record ocds-0ud2q6-TAMPS-D990738-738 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)

D&M S.A DE C.V. (RFC: DAM080415DI0)

Amount

2,765.8 pesos mexicanos

Estimated amount without overcost

884.8 pesos mexicanos

Estimated overcost

1,881 pesos mexicanos (212.6 %)

Execution period

8 de mayo de 2009 to 31 de julio de 2009

Internal award code

10370006

Products

Quantity

10 units

Unit price

240.5 pesos mexicanos

Weighted unit price

88.5 pesos mexicanos (year 2009)

Unit price overcost

152 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