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Compras Delegación Veracruz Norte

CONTRACT SUMMARY VER-N-D990199-199-10325602

Total amount

1,699.7 pesos mexicanos

Contract period(s)

Between 8 de mayo de 2009 and 12 de mayo de 2009

Description

Items: PAÑUELO DESECHABLE

Proveedor(es)

DOMINGUEZ LOPEZ CARLOS ANDRES (RFC: DOLC781114H37)

This contract is part of a record. See record ocds-0ud2q6-VER-N-D990199-199 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)

DOMINGUEZ LOPEZ CARLOS ANDRES (RFC: DOLC781114H37)

Amount

1,699.7 pesos mexicanos

Estimated amount without overcost

1,979.1 pesos mexicanos

Estimated overcost

-279 pesos mexicanos (-14.1 %)

Execution period

8 de mayo de 2009 to 12 de mayo de 2009

Internal award code

10325602

Products

Quantity

200 units

Unit price

7.39 pesos mexicanos

Weighted unit price

9.9 pesos mexicanos (year 2009)

Unit price overcost

-2.51 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