Let me know when the data is updated again

Compras Delegación Zacatecas

CONTRACT SUMMARY ZAC-D990718-718-10334043

Total amount

6,021.2 pesos mexicanos

Contract period(s)

Between 23 de noviembre de 2009 and 3 de diciembre de 2009

Description

Items: CARTUCHO DE TONER

Proveedor(es)

ING. MILTON MARTINEZ ACEVEDO (RFC: MAAM7810195Z3)

This contract is part of a record. See record ocds-0ud2q6-ZAC-D990718-718 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)

ING. MILTON MARTINEZ ACEVEDO (RFC: MAAM7810195Z3)

Amount

6,021.2 pesos mexicanos

Estimated amount without overcost

3,687.3 pesos mexicanos

Estimated overcost

2,333.9 pesos mexicanos (63.3 %)

Execution period

23 de noviembre de 2009 to 3 de diciembre de 2009

Internal award code

10334043

Products

Quantity

1 units

Unit price

5,235.8 pesos mexicanos

Weighted unit price

3,687.3 pesos mexicanos (year 2009)

Unit price overcost

1,548.5 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