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Compras Delegación Aguascalientes

CONTRACT SUMMARY AGS-D190545-545-10432925

Total amount

232 pesos mexicanos

Contract period(s)

Between 23 de mayo de 2011 and 31 de mayo de 2011

Description

Items: FRANELA PARA ASEO

Proveedor(es)

RICARDO ZAMORA DELGADO (RFC: ZADR720921HM1)

This contract is part of a record. See record ocds-0ud2q6-AGS-D190545-545 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Aguascalientes

Supplier(s)

RICARDO ZAMORA DELGADO (RFC: ZADR720921HM1)

Amount

232 pesos mexicanos

Estimated amount without overcost

124 pesos mexicanos

Estimated overcost

108 pesos mexicanos (87.1 %)

Execution period

23 de mayo de 2011 to 31 de mayo de 2011

Internal award code

10432925

Products

Quantity

20 units

Unit price

10 pesos mexicanos

Weighted unit price

6.2 pesos mexicanos (year 2011)

Unit price overcost

3.8 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