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Compras Delegación Baja California

CONTRACT SUMMARY BC-27-20904-9197478

Total amount

149.9 pesos mexicanos

Contract period(s)

Between 13 de enero de 2012 and 13 de enero de 2012

Description

Items: FRANELA PARA ASEO

Proveedor(es)

ESTRADA RAMIREZ JUAN PABLO (RFC: EARJ781119RT8)

This contract is part of a record. See record ocds-0ud2q6-BC-27-20904 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 Baja California

Supplier(s)

ESTRADA RAMIREZ JUAN PABLO (RFC: EARJ781119RT8)

Amount

149.9 pesos mexicanos

Estimated amount without overcost

92.8 pesos mexicanos

Estimated overcost

57.1 pesos mexicanos (61.5 %)

Execution period

13 de enero de 2012 to 13 de enero de 2012

Internal award code

9197478

Products

Quantity

10 MT

Unit price

13.5 pesos mexicanos

Weighted unit price

8.36 pesos mexicanos (year 2012)

Unit price overcost

5.14 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