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Compras Delegación Colima

CONTRACT SUMMARY COL-82-38335-3610416

Total amount

1,345 pesos mexicanos

Contract period(s)

Between 27 de septiembre de 2010 and 27 de septiembre de 2010

Description

Items: PAPEL OPALINA

Proveedor(es)

SANCHEZ DIAZ MARIA ELENA (RFC: SADE510207CK8)

This contract is part of a record. See record ocds-0ud2q6-COL-82-38335 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)

SANCHEZ DIAZ MARIA ELENA (RFC: SADE510207CK8)

Amount

1,345 pesos mexicanos

Estimated amount without overcost

8.46 pesos mexicanos

Estimated overcost

1,336.6 pesos mexicanos (15,791 %)

Execution period

27 de septiembre de 2010 to 27 de septiembre de 2010

Internal award code

3610416

Products

Quantity

16 PQT

Unit price

72.5 pesos mexicanos

Weighted unit price

0.456 pesos mexicanos (year 2010)

Unit price overcost

72 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