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Compras Delegación Guanajuato

CONTRACT SUMMARY GTO-00641222-048-08-D80378-10005519

Total amount

600.3 pesos mexicanos

Contract period(s)

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

Description

Items: POPOTES

Proveedor(es)

MAGA?A ORTIZ KARLA MARGARITA DE JESUS (RFC: MAOK750819E74)

This contract is part of a record. See record ocds-0ud2q6-GTO-00641222-048-08-D80378 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)

MAGA?A ORTIZ KARLA MARGARITA DE JESUS (RFC: MAOK750819E74)

Amount

600.3 pesos mexicanos

Estimated amount without overcost

2,353.8 pesos mexicanos

Estimated overcost

-1,750 pesos mexicanos (-74.5 %)

Execution period

1 de enero de 2009 to 31 de diciembre de 2009

Internal award code

10005519

Products

Quantity

60 units

Unit price

8.7 pesos mexicanos

Weighted unit price

39.2 pesos mexicanos (year 2009)

Unit price overcost

-30.5 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