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Compras Delegación Colima

CONTRACT SUMMARY COL-113-0285-10781663

Total amount

1,102 pesos mexicanos

Contract period(s)

Between 24 de enero de 2012 and 24 de enero de 2012

Description

Items: JABON LIQUIDO

Proveedor(es)

SADRAL SA DE CV (RFC: SAD100528LY4)

This contract is part of a record. See record ocds-0ud2q6-COL-113-0285 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 Colima

Supplier(s)

SADRAL SA DE CV (RFC: SAD100528LY4)

Amount

1,102 pesos mexicanos

Estimated amount without overcost

1,873 pesos mexicanos

Estimated overcost

-771 pesos mexicanos (-41.2 %)

Execution period

24 de enero de 2012 to 24 de enero de 2012

Internal award code

10781663

Products

Quantity

5 LITRO

Unit price

190 pesos mexicanos

Weighted unit price

322.9 pesos mexicanos (year 2012)

Unit price overcost

-133 pesos mexicanos

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER