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Compras Delegación Zacatecas

CONTRACT SUMMARY ZAC-D090524-524-10333114

Total amount

626.4 pesos mexicanos

Contract period(s)

Between 24 de junio de 2010 and 5 de julio 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-D090524-524 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

626.4 pesos mexicanos

Estimated amount without overcost

476.6 pesos mexicanos

Estimated overcost

149.8 pesos mexicanos (31.4 %)

Execution period

24 de junio de 2010 to 5 de julio de 2010

Internal award code

10333114

Products

Product presentation

ENVASE IRROMPIBLE CON APLICADOR DE ESFERA DE 59 CM3

Quantity

60 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