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Compras Delegación Coahuila

CONTRACT SUMMARY COAH-76-62020-3600238

Total amount

1,586.9 pesos mexicanos

Contract period(s)

Between 4 de febrero de 2010 and 4 de febrero de 2010

Description

Items: JERINGAS

Proveedor(es)

FERNANDO JAVIER ARSUAGA MORELOS (RFC: AUMF6406284P0)

This contract is part of a record. See record ocds-0ud2q6-COAH-76-62020 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)

FERNANDO JAVIER ARSUAGA MORELOS (RFC: AUMF6406284P0)

Amount

1,586.9 pesos mexicanos

Estimated amount without overcost

468.8 pesos mexicanos

Estimated overcost

1,118 pesos mexicanos (238.5 %)

Execution period

4 de febrero de 2010 to 4 de febrero de 2010

Internal award code

3600238

Products

Quantity

8 CAJA/50

Unit price

171 pesos mexicanos

Weighted unit price

50.5 pesos mexicanos (year 2010)

Unit price overcost

120.5 pesos mexicanos

This contract has overcost

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER