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Compras Delegación Chiapas

CONTRACT SUMMARY CHIS-D090349-349-10320587

Total amount

14,995.6 pesos mexicanos

Contract period(s)

Between 26 de marzo de 2010 and 30 de junio de 2010

Description

Items: JERINGAS

Proveedor(es)

MARIN MANCILLA IRMA LUZ (RFC: MAMI670628NJA)

This contract is part of a record. See record ocds-0ud2q6-CHIS-D090349-349 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Chiapas

Supplier(s)

MARIN MANCILLA IRMA LUZ (RFC: MAMI670628NJA)

Amount

14,995.6 pesos mexicanos

Estimated amount without overcost

4,193.3 pesos mexicanos

Estimated overcost

10,802.3 pesos mexicanos (257.6 %)

Execution period

26 de marzo de 2010 to 30 de junio de 2010

Internal award code

10320587

Products

Quantity

83 units

Unit price

155.8 pesos mexicanos

Weighted unit price

50.5 pesos mexicanos (year 2010)

Unit price overcost

105.2 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