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Compras Delegación Chihuahua

CONTRACT SUMMARY CHIH-D090417-417-10236755

Total amount

278.4 pesos mexicanos

Contract period(s)

Between 29 de abril de 2010 and 6 de mayo de 2010

Description

Items: TUBOS

Proveedor(es)

ROMAN TARANGO VERONICA MARINA (RFC: ROTV670718SS2)

This contract is part of a record. See record ocds-0ud2q6-CHIH-D090417-417 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Chihuahua

Supplier(s)

ROMAN TARANGO VERONICA MARINA (RFC: ROTV670718SS2)

Amount

278.4 pesos mexicanos

Estimated amount without overcost

58.1 pesos mexicanos

Estimated overcost

220.3 pesos mexicanos (379.5 %)

Execution period

29 de abril de 2010 to 6 de mayo de 2010

Internal award code

10236755

Products

Product presentation

Envase con 100

Quantity

3 units

Unit price

80 pesos mexicanos

Weighted unit price

19.4 pesos mexicanos (year 2010)

Unit price overcost

60.6 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