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Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-D7P0446-446-13146067

Total amount

149,270.9 pesos mexicanos

Contract period(s)

Between 23 de mayo de 2017 and 2 de junio de 2017

Description

Items: JERINGAS

Proveedor(es)

BLANCA ESTELA JIMENEZ BECERRIL (RFC: JIBB921004BK4)

This contract is part of a record. See record ocds-0ud2q6-VER-N-D7P0446-446 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)

BLANCA ESTELA JIMENEZ BECERRIL (RFC: JIBB921004BK4)

Amount

149,270.9 pesos mexicanos

Estimated amount without overcost

76,210 pesos mexicanos

Estimated overcost

73,060.9 pesos mexicanos (95.9 %)

Execution period

23 de mayo de 2017 to 2 de junio de 2017

Internal award code

13146067

Products

Quantity

860 units

Unit price

149.6 pesos mexicanos

Weighted unit price

88.6 pesos mexicanos (year 2017)

Unit price overcost

61 pesos mexicanos

This contract has overcost
This contract is VIGENTE

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER