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Compras Delegación Veracruz Sur

CONTRACT SUMMARY VER-S-D192159-2159-10485223

Total amount

12,064 pesos mexicanos

Contract period(s)

Between 18 de noviembre de 2011 and 2 de diciembre de 2011

Description

Items: VÁLVULAS

Proveedor(es)

VICENTTIN DIAZ KATERINE (RFC: VIDK770822UZ6)

This contract is part of a record. See record ocds-0ud2q6-VER-S-D192159-2159 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)

VICENTTIN DIAZ KATERINE (RFC: VIDK770822UZ6)

Amount

12,064 pesos mexicanos

Estimated amount without overcost

5,559.4 pesos mexicanos

Estimated overcost

6,504.6 pesos mexicanos (117 %)

Execution period

18 de noviembre de 2011 to 2 de diciembre de 2011

Internal award code

10485223

Products

Quantity

2 units

Unit price

5,200 pesos mexicanos

Weighted unit price

2,779.7 pesos mexicanos (year 2011)

Unit price overcost

2,420.3 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