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Compras Delegación Aguascalientes

CONTRACT SUMMARY AGS-ADJ/002/10D-D100034-9875943

Total amount

11,018.8 pesos mexicanos

Contract period(s)

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

Description

Items: VALE A LA FARMACIA POR LACTEOS

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

11,018.8 pesos mexicanos

Estimated amount without overcost

21,873.6 pesos mexicanos

Estimated overcost

-10,900 pesos mexicanos (-49.6 %)

Execution period

8 de marzo de 2010 to 31 de diciembre de 2010

Internal award code

9875943

Products

Quantity

413 units

Unit price

23 pesos mexicanos

Weighted unit price

53 pesos mexicanos (year 2010)

Unit price overcost

-30 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