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Compras Delegación Tamaulipas

CONTRACT SUMMARY TAMPS-D990742-742-10370018

Total amount

13,455 pesos mexicanos

Contract period(s)

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

Description

Items: TIRAS REACTIVAS

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

13,455 pesos mexicanos

Estimated amount without overcost

3,216.9 pesos mexicanos

Estimated overcost

10,238.1 pesos mexicanos (318.3 %)

Execution period

8 de mayo de 2009 to 31 de julio de 2009

Internal award code

10370018

Products

Quantity

36 units

Unit price

325 pesos mexicanos

Weighted unit price

89.4 pesos mexicanos (year 2009)

Unit price overcost

235.6 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