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Compras Delegación Aguascalientes

CONTRACT SUMMARY AGS-62-13069-11074704

Total amount

632 pesos mexicanos

Contract period(s)

Between 6 de marzo de 2013 and 6 de marzo 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-62-13069 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

632 pesos mexicanos

Estimated amount without overcost

146.9 pesos mexicanos

Estimated overcost

485.1 pesos mexicanos (330.2 %)

Execution period

6 de marzo de 2013 to 6 de marzo de 2013

Internal award code

11074704

Products

Quantity

4 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