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Compras Oficinas Centrales

CONTRACT SUMMARY OC-00641320-012-09-9PI003-9988624

Total amount

1.6 millones de pesos mexicanos (1,569,750 MXN)

Contract period(s)

Between 11 de agosto de 2009 and 31 de diciembre de 2009

Description

Items: ESTADIMETRO DE PARED

Proveedor(es)

DYNA-TOP, S. A. DE C. V. (RFC: DTO970121370)

This contract is part of a record. See record ocds-0ud2q6-OC-00641320-012-09-9PI003 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 Oficinas Centrales

Supplier(s)

DYNA-TOP, S. A. DE C. V. (RFC: DTO970121370)

Amount

1.6 millones de pesos mexicanos (1,569,750 MXN)

Estimated amount without overcost

1.4 millones pesos mexicanos (1,365,000 MXN)

Estimated overcost

204,750 pesos mexicanos (15 %)

Execution period

11 de agosto de 2009 to 31 de diciembre de 2009

Internal award code

9988624

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