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Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-D990256-256-10192251

Total amount

2,419.2 pesos mexicanos

Contract period(s)

Between 10 de junio de 2009 and 30 de junio de 2009

Description

Items: LAPIZ

Proveedor(es)

SANCHEZ AMEZCUA GABRIEL ANTONIO (RFC: SAAG770920U29)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-D990256-256 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)

SANCHEZ AMEZCUA GABRIEL ANTONIO (RFC: SAAG770920U29)

Amount

2,419.2 pesos mexicanos

Estimated amount without overcost

1,934.6 pesos mexicanos

Estimated overcost

484.6 pesos mexicanos (25.1 %)

Execution period

10 de junio de 2009 to 30 de junio de 2009

Internal award code

10192251

Products

Quantity

692 units

Unit price

3.04 pesos mexicanos

Weighted unit price

2.8 pesos mexicanos (year 2009)

Unit price overcost

0.244 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