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Compras Delegación Coahuila

CONTRACT SUMMARY COAH-24-635-9200367

Total amount

7,429.8 pesos mexicanos

Contract period(s)

Between 12 de enero de 2012 and 12 de enero de 2012

Description

Items: TAMBOR DE IMAGEN

Proveedor(es)

RAMOS HERRERA EDITH (RFC: RAHE730114KS2)

This contract is part of a record. See record ocds-0ud2q6-COAH-24-635 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Coahuila

Supplier(s)

RAMOS HERRERA EDITH (RFC: RAHE730114KS2)

Amount

7,429.8 pesos mexicanos

Estimated amount without overcost

8,624.6 pesos mexicanos

Estimated overcost

-1,190 pesos mexicanos (-13.9 %)

Execution period

12 de enero de 2012 to 12 de enero de 2012

Internal award code

9200367

Products

Quantity

3 PZA

Unit price

2,135 pesos mexicanos

Weighted unit price

2,478.3 pesos mexicanos (year 2012)

Unit price overcost

-343 pesos mexicanos

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER