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Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-D290943-943-10934883

Total amount

8,979 pesos mexicanos

Contract period(s)

Between 9 de octubre de 2012 and 19 de octubre de 2012

Description

Items: TARJETA DE CARTULINA

Proveedor(es)

CUADRO DE CATORCE, S.A. DE C.V. (RFC: CCA090908A86)

This contract is part of a record. See record ocds-0ud2q6-VER-N-D290943-943 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Veracruz Norte

Supplier(s)

CUADRO DE CATORCE, S.A. DE C.V. (RFC: CCA090908A86)

Amount

8,979 pesos mexicanos

Estimated amount without overcost

3,797.4 pesos mexicanos

Estimated overcost

5,181.5 pesos mexicanos (136.4 %)

Execution period

9 de octubre de 2012 to 19 de octubre de 2012

Internal award code

10934883

Products

Quantity

137 units

Unit price

56.5 pesos mexicanos

Weighted unit price

27.7 pesos mexicanos (year 2012)

Unit price overcost

28.8 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