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Compras Delegación Baja California Sur

CONTRACT SUMMARY BCS-D090935-935-10171640

Total amount

1,377.5 pesos mexicanos

Contract period(s)

Between 27 de abril de 2010 and 7 de mayo de 2010

Description

Items: INGRESOS REGISTRO DIARIO HOSPITAL

Proveedor(es)

LUCERO ANGULO MARIA ALMA (RFC: LUAA531212C33)

This contract is part of a record. See record ocds-0ud2q6-BCS-D090935-935 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 Sur

Supplier(s)

LUCERO ANGULO MARIA ALMA (RFC: LUAA531212C33)

Amount

1,377.5 pesos mexicanos

Estimated amount without overcost

245.5 pesos mexicanos

Estimated overcost

1,132 pesos mexicanos (461 %)

Execution period

27 de abril de 2010 to 7 de mayo de 2010

Internal award code

10171640

Products

Quantity

730 units

Unit price

1.7 pesos mexicanos

Weighted unit price

0.336 pesos mexicanos (year 2010)

Unit price overcost

1.36 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