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Compras Delegación Baja California

CONTRACT SUMMARY BC-D190720-720-10422593

Total amount

155.4 pesos mexicanos

Contract period(s)

Between 9 de junio de 2011 and 31 de diciembre de 2011

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-D190720-720 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)

ESTRADA RAMIREZ JUAN PABLO (RFC: EARJ781119RT8)

Amount

155.4 pesos mexicanos

Estimated amount without overcost

124 pesos mexicanos

Estimated overcost

31.4 pesos mexicanos (25.4 %)

Execution period

9 de junio de 2011 to 31 de diciembre de 2011

Internal award code

10422593

Products

Quantity

20 units

Unit price

7 pesos mexicanos

Weighted unit price

6.2 pesos mexicanos (year 2011)

Unit price overcost

0.802 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