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Compras H. de Especialidades No. 14 "Adolfo Ruíz Cortines", Veracruz.

CONTRACT SUMMARY VER-HE-14-D190357-357-10548751

Total amount

8,808.1 pesos mexicanos

Contract period(s)

Between 28 de marzo de 2011 and 5 de abril de 2011

Description

Items: CARTUCHO DE TONER

Proveedor(es)

TECAVE, S.A. DE C.V. (RFC: TEC031023971)

This contract is part of a record. See record ocds-0ud2q6-VER-HE-14-D190357-357 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras H. de Especialidades No. 14 "Adolfo Ruíz Cortines", Veracruz.

Supplier(s)

TECAVE, S.A. DE C.V. (RFC: TEC031023971)

Amount

8,808.1 pesos mexicanos

Estimated amount without overcost

14,139.6 pesos mexicanos

Estimated overcost

-5,330 pesos mexicanos (-37.7 %)

Execution period

28 de marzo de 2011 to 5 de abril de 2011

Internal award code

10548751

Products

Quantity

5 units

Unit price

1,518.6 pesos mexicanos

Weighted unit price

2,827.9 pesos mexicanos (year 2011)

Unit price overcost

-1,310 pesos mexicanos

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