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Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-D990272-272-10192271

Total amount

144,210 pesos mexicanos

Contract period(s)

Between 3 de julio de 2009 and 31 de julio de 2009

Description

Items: TERMOMETRO PARA ALIMENTOS

Proveedor(es)

DANIEL GUTIERREZ CAMACHO (RFC: GUCD811207662)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-D990272-272 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)

DANIEL GUTIERREZ CAMACHO (RFC: GUCD811207662)

Amount

144,210 pesos mexicanos

Estimated amount without overcost

55,135.6 pesos mexicanos

Estimated overcost

89,074.4 pesos mexicanos (161.6 %)

Execution period

3 de julio de 2009 to 31 de julio de 2009

Internal award code

10192271

Products

Quantity

44 units

Unit price

2,850 pesos mexicanos

Weighted unit price

1,253.1 pesos mexicanos (year 2009)

Unit price overcost

1,596.9 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