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Compras Delegación Veracruz Sur

CONTRACT SUMMARY VER-S-D092696-2696-10382602

Total amount

7,911.2 pesos mexicanos

Contract period(s)

Between 6 de julio de 2010 and 13 de julio de 2010

Description

Items: TIJERA PARA MATERIAL

Proveedor(es)

ENRIQUE RODRIGUEZ PI?ERO (RFC: ROPE791112KN7)

This contract is part of a record. See record ocds-0ud2q6-VER-S-D092696-2696 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 Sur

Supplier(s)

ENRIQUE RODRIGUEZ PI?ERO (RFC: ROPE791112KN7)

Amount

7,911.2 pesos mexicanos

Estimated amount without overcost

8,348.7 pesos mexicanos

Estimated overcost

-438 pesos mexicanos (-5.24 %)

Execution period

6 de julio de 2010 to 13 de julio de 2010

Internal award code

10382602

Products

Product presentation

Pieza

Quantity

310 units

Unit price

22 pesos mexicanos

Weighted unit price

26.9 pesos mexicanos (year 2010)

Unit price overcost

-4.93 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