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Compras Delegación Coahuila

CONTRACT SUMMARY COAH-D190850-850-10569181

Total amount

1,624 pesos mexicanos

Contract period(s)

Between 18 de marzo de 2011 and 29 de marzo de 2011

Description

Items: CARTULINA SATINADA

Proveedor(es)

OMAR GUTIERREZ BETANCOURT (RFC: GUBO6302016Y0)

This contract is part of a record. See record ocds-0ud2q6-COAH-D190850-850 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Coahuila

Supplier(s)

OMAR GUTIERREZ BETANCOURT (RFC: GUBO6302016Y0)

Amount

1,624 pesos mexicanos

Estimated amount without overcost

4,571.4 pesos mexicanos

Estimated overcost

-2,950 pesos mexicanos (-64.5 %)

Execution period

18 de marzo de 2011 to 29 de marzo de 2011

Internal award code

10569181

Products

Quantity

1,000 units

Unit price

1.4 pesos mexicanos

Weighted unit price

4.57 pesos mexicanos (year 2011)

Unit price overcost

-3.17 pesos mexicanos

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