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Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-D4P0110-110-11107575

Total amount

1,044 pesos mexicanos

Contract period(s)

Between 4 de marzo de 2014 and 12 de marzo de 2014

Description

Items: CLORURO DE SODIO

Proveedor(es)

LLERA HERNANDEZ JESUS HORACIO (RFC: LEHJ740415UNA)

This contract is part of a record. See record ocds-0ud2q6-VER-N-D4P0110-110 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)

LLERA HERNANDEZ JESUS HORACIO (RFC: LEHJ740415UNA)

Amount

1,044 pesos mexicanos

Estimated amount without overcost

22,861.8 pesos mexicanos

Estimated overcost

-21,800 pesos mexicanos (-95.4 %)

Execution period

4 de marzo de 2014 to 12 de marzo de 2014

Internal award code

11107575

Products

Product presentation

Envase con cien ampolletas de 10 ml

Quantity

100 units

Unit price

10.4 pesos mexicanos

Weighted unit price

228.6 pesos mexicanos (year 2014)

Unit price overcost

-218 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