Let me know when the data is updated again

Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-D090923-923-10195062

Total amount

138,504 pesos mexicanos

Contract period(s)

Between 18 de octubre de 2010 and 27 de octubre de 2010

Description

Items: MALLAS

Proveedor(es)

GUSTAVO PEREZ TEJADA HERNANDEZ (RFC: PEHG7106124V7)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-D090923-923 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Sur del DF

Supplier(s)

GUSTAVO PEREZ TEJADA HERNANDEZ (RFC: PEHG7106124V7)

Amount

138,504 pesos mexicanos

Estimated amount without overcost

906 pesos mexicanos

Estimated overcost

137,598 pesos mexicanos (15,187.1 %)

Execution period

18 de octubre de 2010 to 27 de octubre de 2010

Internal award code

10195062

Products

Quantity

3 units

Unit price

39,800 pesos mexicanos

Weighted unit price

302 pesos mexicanos (year 2010)

Unit price overcost

39,498 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