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Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-D7P1013-1013-16155029

Total amount

87,865.4 pesos mexicanos

Contract period(s)

Between 8 de diciembre de 2017 and 17 de diciembre de 2017

Description

Items: AGENDA EJECUTIVA

Proveedor(es)

JOSE AGUILAR SALAS (RFC: AUSJ6507136H5)

This contract is part of a record. See record ocds-0ud2q6-VER-N-D7P1013-1013 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)

JOSE AGUILAR SALAS (RFC: AUSJ6507136H5)

Amount

87,865.4 pesos mexicanos

Estimated amount without overcost

76,275.6 pesos mexicanos

Estimated overcost

11,589.8 pesos mexicanos (15.2 %)

Execution period

8 de diciembre de 2017 to 17 de diciembre de 2017

Internal award code

16155029

Products

Quantity

313 units

Unit price

242 pesos mexicanos

Weighted unit price

243.7 pesos mexicanos (year 2017)

Unit price overcost

-1.69 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