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Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-49-153-11217170

Total amount

4,344.4 pesos mexicanos

Contract period(s)

Between 27 de febrero de 2014 and 27 de febrero de 2014

Description

Items: SOLUCIONES

Proveedor(es)

LUIS FRANCISCO LLERA HERNANDEZ (RFC: LEHL760321769)

This contract is part of a record. See record ocds-0ud2q6-VER-N-49-153 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Veracruz Norte

Supplier(s)

LUIS FRANCISCO LLERA HERNANDEZ (RFC: LEHL760321769)

Amount

4,344.4 pesos mexicanos

Estimated amount without overcost

4,878.3 pesos mexicanos

Estimated overcost

-534 pesos mexicanos (-10.9 %)

Execution period

27 de febrero de 2014 to 27 de febrero de 2014

Internal award code

11217170

Products

Quantity

60 ML.

Unit price

62.4 pesos mexicanos

Weighted unit price

70.1 pesos mexicanos (year 2014)

Unit price overcost

-7.67 pesos mexicanos

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER