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Compras Delegación Guanajuato

CONTRACT SUMMARY GTO-00641222-048-08-D80375-10005530

Total amount

493.1 pesos mexicanos

Contract period(s)

Between 1 de enero de 2009 and 31 de diciembre de 2009

Description

Items: PLATO HONDO (TAZON PARA SOPA)

Proveedor(es)

ABASTECEDORA URUGUAY, S. A. DE C. V. (RFC: AUR020425SA9)

This contract is part of a record. See record ocds-0ud2q6-GTO-00641222-048-08-D80375 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Licitación pública (open)

Scope

Nacional

AWARD AND CONTRACT

Contract title

Compras Delegación Guanajuato

Supplier(s)

ABASTECEDORA URUGUAY, S. A. DE C. V. (RFC: AUR020425SA9)

Amount

493.1 pesos mexicanos

Estimated amount without overcost

453.4 pesos mexicanos

Estimated overcost

39.7 pesos mexicanos (8.75 %)

Execution period

1 de enero de 2009 to 31 de diciembre de 2009

Internal award code

10005530

Products

Quantity

80 units

Unit price

5.36 pesos mexicanos

Weighted unit price

5.67 pesos mexicanos (year 2009)

Unit price overcost

-0.308 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