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Compras Delegación Aguascalientes

CONTRACT SUMMARY AGS-54-13050-11074703

Total amount

316 pesos mexicanos

Contract period(s)

Between 19 de febrero de 2013 and 19 de febrero de 2013

Description

Items: BROCHE CON CABEZA

Proveedor(es)

CARRILLO GALLEGOS NORMA ALEJANDRA FD (RFC: CAGN510906435)

This contract is part of a record. See record ocds-0ud2q6-AGS-54-13050 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Aguascalientes

Supplier(s)

CARRILLO GALLEGOS NORMA ALEJANDRA FD (RFC: CAGN510906435)

Amount

316 pesos mexicanos

Estimated amount without overcost

73.4 pesos mexicanos

Estimated overcost

242.6 pesos mexicanos (330.3 %)

Execution period

19 de febrero de 2013 to 19 de febrero de 2013

Internal award code

11074703

Products

Quantity

2 PZA

Unit price

136.2 pesos mexicanos

Weighted unit price

31.7 pesos mexicanos (year 2013)

Unit price overcost

104.6 pesos mexicanos

This contract has overcost

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER