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Compras Delegación Tlaxcala

CONTRACT SUMMARY TLAX-D4P0087-87-11161628

Total amount

6,592.2 pesos mexicanos

Contract period(s)

Between 1 de julio de 2014 and 11 de julio de 2014

Description

Items: CARTUCHO DE TONER

Proveedor(es)

RODRIGO CARDENAS ORTIZ (RFC: CAOR810313J76)

This contract is part of a record. See record ocds-0ud2q6-TLAX-D4P0087-87 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Tlaxcala

Supplier(s)

RODRIGO CARDENAS ORTIZ (RFC: CAOR810313J76)

Amount

6,592.2 pesos mexicanos

Estimated amount without overcost

4,205.9 pesos mexicanos

Estimated overcost

2,386.3 pesos mexicanos (56.7 %)

Execution period

1 de julio de 2014 to 11 de julio de 2014

Internal award code

11161628

Products

Quantity

4 units

Unit price

1,420.7 pesos mexicanos

Weighted unit price

1,051.5 pesos mexicanos (year 2014)

Unit price overcost

369.3 pesos mexicanos

This contract has overcost
This contract is VIGENTE

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER