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Compras H. de Especialidades Núm 71, Torreón, Coahuila

CONTRACT SUMMARY COAH-HE-71-D990106-106-10347360

Total amount

113,866.9 pesos mexicanos

Contract period(s)

Between 12 de mayo de 2009 and 15 de mayo de 2009

Description

Items: DISPENSADOR

Proveedor(es)

SANCHEZ CAMPUZANO JAVIER ALBERTO (RFC: SACJ720628828)

This contract is part of a record. See record ocds-0ud2q6-COAH-HE-71-D990106-106 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras H. de Especialidades Núm 71, Torreón, Coahuila

Supplier(s)

SANCHEZ CAMPUZANO JAVIER ALBERTO (RFC: SACJ720628828)

Amount

113,866.9 pesos mexicanos

Estimated amount without overcost

92,387.7 pesos mexicanos

Estimated overcost

21,479.1 pesos mexicanos (23.2 %)

Execution period

12 de mayo de 2009 to 15 de mayo de 2009

Internal award code

10347360

Products

Quantity

395 units

Unit price

250.7 pesos mexicanos

Weighted unit price

233.9 pesos mexicanos (year 2009)

Unit price overcost

16.8 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