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Compras Delegación Aguascalientes

CONTRACT SUMMARY AGS-ADJ/002/10D-D100034-9875941

Total amount

1,446.5 pesos mexicanos

Contract period(s)

Between 8 de marzo de 2010 and 31 de diciembre de 2010

Description

Items: INFORME DIARIO DE TRABAJO DEL EJECUTOR

Proveedor(es)

PEDRO SAMUEL ORTEGA NU?EZ (RFC: OENP440519859)

This contract is part of a record. See record ocds-0ud2q6-AGS-ADJ/002/10D-D100034 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

Scope

Nacional

AWARD AND CONTRACT

Contract title

Compras Delegación Aguascalientes

Supplier(s)

PEDRO SAMUEL ORTEGA NU?EZ (RFC: OENP440519859)

Amount

1,446.5 pesos mexicanos

Estimated amount without overcost

727.8 pesos mexicanos

Estimated overcost

718.7 pesos mexicanos (98.8 %)

Execution period

8 de marzo de 2010 to 31 de diciembre de 2010

Internal award code

9875941

Products

Quantity

29 units

Unit price

43 pesos mexicanos

Weighted unit price

25.1 pesos mexicanos (year 2010)

Unit price overcost

17.9 pesos mexicanos

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