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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-D990738-738-10370008

Total amount

2,760 pesos mexicanos

Contract period(s)

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

Description

Items: JERINGAS

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

2,760 pesos mexicanos

Estimated amount without overcost

580 pesos mexicanos

Estimated overcost

2,180 pesos mexicanos (375.9 %)

Execution period

8 de mayo de 2009 to 31 de julio de 2009

Internal award code

10370008

Products

Quantity

1,000 units

Unit price

2.4 pesos mexicanos

Weighted unit price

0.58 pesos mexicanos (year 2009)

Unit price overcost

1.82 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