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Compras Delegación Veracruz Sur

CONTRACT SUMMARY VER-S-400-1412-11508675

Total amount

16,240 pesos mexicanos

Contract period(s)

Between 24 de junio de 2016 and 24 de junio de 2016

Description

Items: TOALLAS DE PAPEL PARA SECADO DE MANOS

Proveedor(es)

ROBERTO NI?O SANTANA (RFC: NISR7106214FA)

This contract is part of a record. See record ocds-0ud2q6-VER-S-400-1412 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)

ROBERTO NI?O SANTANA (RFC: NISR7106214FA)

Amount

16,240 pesos mexicanos

Estimated amount without overcost

27,783.8 pesos mexicanos

Estimated overcost

-11,500 pesos mexicanos (-41.5 %)

Execution period

24 de junio de 2016 to 24 de junio de 2016

Internal award code

11508675

Products

Quantity

100 PQT

Unit price

140 pesos mexicanos

Weighted unit price

239.5 pesos mexicanos (year 2016)

Unit price overcost

-99.5 pesos mexicanos

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER