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Compras Delegación Colima

CONTRACT SUMMARY COL-D090523-523-10185790

Total amount

3,285.7 pesos mexicanos

Contract period(s)

Between 30 de junio de 2010 and 5 de julio de 2010

Description

Items: CARTUCHO PARA IMPRESORA

Proveedor(es)

JOSE FILEMON ARIAS MERINO (RFC: AIMF640809463)

This contract is part of a record. See record ocds-0ud2q6-COL-D090523-523 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Colima

Supplier(s)

JOSE FILEMON ARIAS MERINO (RFC: AIMF640809463)

Amount

3,285.7 pesos mexicanos

Estimated amount without overcost

2,616.2 pesos mexicanos

Estimated overcost

669.5 pesos mexicanos (25.6 %)

Execution period

30 de junio de 2010 to 5 de julio de 2010

Internal award code

10185790

Products

Quantity

3 units

Unit price

944.2 pesos mexicanos

Weighted unit price

872.1 pesos mexicanos (year 2010)

Unit price overcost

72.1 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