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Compras Delegación Zacatecas

CONTRACT SUMMARY ZAC-D090344-344-10333145

Total amount

490.7 pesos mexicanos

Contract period(s)

Between 28 de abril de 2010 and 6 de mayo de 2010

Description

Items: TINTA PARA SELLO DE GOMA

Proveedor(es)

RODRIGUEZ AGUAYO ABEL (RFC: ROAA6411012FA)

This contract is part of a record. See record ocds-0ud2q6-ZAC-D090344-344 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Zacatecas

Supplier(s)

RODRIGUEZ AGUAYO ABEL (RFC: ROAA6411012FA)

Amount

490.7 pesos mexicanos

Estimated amount without overcost

373.4 pesos mexicanos

Estimated overcost

117.3 pesos mexicanos (31.4 %)

Execution period

28 de abril de 2010 to 6 de mayo de 2010

Internal award code

10333145

Products

Product presentation

ENVASE IRROMPIBLE CON APLICADOR DE ESFERA DE 59 CM3

Quantity

47 units

Unit price

9 pesos mexicanos

Weighted unit price

7.94 pesos mexicanos (year 2010)

Unit price overcost

1.06 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