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Compras Delegación Veracruz Sur

CONTRACT SUMMARY VER-S-D8P0098-98-17634775

Total amount

90,480 pesos mexicanos

Contract period(s)

Between 21 de marzo de 2018 and 29 de marzo de 2018

Description

Items: VÁLVULAS

Proveedor(es)

CORPUS TECH, S.A. DE C.V. (RFC: CTE1703312C5)

This contract is part of a record. See record ocds-0ud2q6-VER-S-D8P0098-98 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)

CORPUS TECH, S.A. DE C.V. (RFC: CTE1703312C5)

Amount

90,480 pesos mexicanos

Estimated amount without overcost

77,021.2 pesos mexicanos

Estimated overcost

13,458.8 pesos mexicanos (17.5 %)

Execution period

21 de marzo de 2018 to 29 de marzo de 2018

Internal award code

17634775

Products

Quantity

12 units

Unit price

6,500 pesos mexicanos

Weighted unit price

6,418.4 pesos mexicanos (year 2018)

Unit price overcost

81.6 pesos mexicanos

This contract has overcost
This contract is VIGENTE

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER