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Compras Delegación Campeche

CONTRACT SUMMARY CAMP-D291122-1122-10439757

Total amount

7,980 pesos mexicanos

Contract period(s)

Between 26 de octubre de 2012 and 6 de noviembre de 2012

Description

Items: FLUNARIZINA

Proveedor(es)

MARIA GRACIELA SANCHEZ DURAN (RFC: SADG7802115U9)

This contract is part of a record. See record ocds-0ud2q6-CAMP-D291122-1122 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Campeche

Supplier(s)

MARIA GRACIELA SANCHEZ DURAN (RFC: SADG7802115U9)

Amount

7,980 pesos mexicanos

Estimated amount without overcost

2,921.4 pesos mexicanos

Estimated overcost

5,058.6 pesos mexicanos (173.2 %)

Execution period

26 de octubre de 2012 to 6 de noviembre de 2012

Internal award code

10439757

Products

Quantity

210 units

Unit price

38 pesos mexicanos

Weighted unit price

13.9 pesos mexicanos (year 2012)

Unit price overcost

24.1 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