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Compras Delegación Baja California

CONTRACT SUMMARY BC-D090360-360-10178949

Total amount

91,774.8 pesos mexicanos

Contract period(s)

Between 29 de abril de 2010 and 28 de mayo de 2010

Description

Items: CARPA DE VINIL

Proveedor(es)

LAURA ELENA ABARCA ARROYO (RFC: AAAL510108PY5)

This contract is part of a record. See record ocds-0ud2q6-BC-D090360-360 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Baja California

Supplier(s)

LAURA ELENA ABARCA ARROYO (RFC: AAAL510108PY5)

Amount

91,774.8 pesos mexicanos

Estimated amount without overcost

82,680 pesos mexicanos

Estimated overcost

9,094.8 pesos mexicanos (11 %)

Execution period

29 de abril de 2010 to 28 de mayo de 2010

Internal award code

10178949

Products

Quantity

6 units

Unit price

13,780 pesos mexicanos

Weighted unit price

13,780 pesos mexicanos (year 2010)

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