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Compras Delegación Colima

CONTRACT SUMMARY COL-D090523-523-10185791

Total amount

3,604.7 pesos mexicanos

Contract period(s)

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

Description

Items: TONER 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

3,604.7 pesos mexicanos

Estimated amount without overcost

2,510 pesos mexicanos

Estimated overcost

1,094.7 pesos mexicanos (43.6 %)

Execution period

30 de junio de 2010 to 5 de julio de 2010

Internal award code

10185791

Products

Quantity

3 units

Unit price

1,035.8 pesos mexicanos

Weighted unit price

836.7 pesos mexicanos (year 2010)

Unit price overcost

199.2 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