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Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-9-1105-3627006

Total amount

835.2 pesos mexicanos

Contract period(s)

Between 13 de enero de 2010 and 13 de enero de 2010

Description

Items: SERVILLETAS DE PAPEL GOFRADO

Proveedor(es)

OLIVARES BUSTOS JAVIER (RFC: OIBJ670116Q86)

This contract is part of a record. See record ocds-0ud2q6-VER-N-9-1105 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)

OLIVARES BUSTOS JAVIER (RFC: OIBJ670116Q86)

Amount

835.2 pesos mexicanos

Estimated amount without overcost

670.4 pesos mexicanos

Estimated overcost

164.8 pesos mexicanos (24.6 %)

Execution period

13 de enero de 2010 to 13 de enero de 2010

Internal award code

3627006

Products

Quantity

4 BSA

Unit price

180 pesos mexicanos

Weighted unit price

144.5 pesos mexicanos (year 2010)

Unit price overcost

35.5 pesos mexicanos

This contract has overcost

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER