Let me know when the data is updated again

Compras Delegación Guanajuato

CONTRACT SUMMARY GTO-00641222-048-08-D80376-10005528

Total amount

1,630.1 pesos mexicanos

Contract period(s)

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

Description

Items: JARRA DE POLICARBONATO

Proveedor(es)

COMERCIALIZADORA DAMAG, S.A. DE C.V. (RFC: CDA9601297G9)

This contract is part of a record. See record ocds-0ud2q6-GTO-00641222-048-08-D80376 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)

COMERCIALIZADORA DAMAG, S.A. DE C.V. (RFC: CDA9601297G9)

Amount

1,630.1 pesos mexicanos

Estimated amount without overcost

2,056.5 pesos mexicanos

Estimated overcost

-426 pesos mexicanos (-20.7 %)

Execution period

1 de enero de 2009 to 31 de diciembre de 2009

Internal award code

10005528

Products

Quantity

70 units

Unit price

20.3 pesos mexicanos

Weighted unit price

29.4 pesos mexicanos (year 2009)

Unit price overcost

-9.13 pesos mexicanos

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