Let me know when the data is updated again

Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-D990742-742-10370017

Total amount

8,324.9 pesos mexicanos

Contract period(s)

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

Description

Items: AGUJAS

Proveedor(es)

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

This contract is part of a record. See record ocds-0ud2q6-TAMPS-D990742-742 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

8,324.9 pesos mexicanos

Estimated amount without overcost

2,299.5 pesos mexicanos

Estimated overcost

6,025.4 pesos mexicanos (262 %)

Execution period

8 de mayo de 2009 to 31 de julio de 2009

Internal award code

10370017

Products

Product presentation

Caja con 100 piezas

Quantity

30 units

Unit price

241.3 pesos mexicanos

Weighted unit price

76.6 pesos mexicanos (year 2009)

Unit price overcost

164.7 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