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Compras Delegación Veracruz Sur

CONTRACT SUMMARY VER-S-25-M-1043-11076380

Total amount

4,060 pesos mexicanos

Contract period(s)

Between 19 de febrero de 2013 and 19 de febrero de 2013

Description

Items: DISCO COMPACTO

Proveedor(es)

JIMENEZ NUÑEZ MARISOL (RFC: JINM7709203M5)

This contract is part of a record. See record ocds-0ud2q6-VER-S-25-M-1043 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Veracruz Sur

Supplier(s)

JIMENEZ NUÑEZ MARISOL (RFC: JINM7709203M5)

Amount

4,060 pesos mexicanos

Estimated amount without overcost

4,910.2 pesos mexicanos

Estimated overcost

-850 pesos mexicanos (-17.3 %)

Execution period

19 de febrero de 2013 to 19 de febrero de 2013

Internal award code

11076380

Products

Quantity

1,000 PZA

Unit price

3.5 pesos mexicanos

Weighted unit price

4.23 pesos mexicanos (year 2013)

Unit price overcost

-0.733 pesos mexicanos

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER