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Compras Delegación Colima

CONTRACT SUMMARY COL-D190047-47-10600096

Total amount

3,132 pesos mexicanos

Contract period(s)

Between 20 de enero de 2011 and 26 de enero de 2011

Description

Items: AGENDA EJECUTIVA

Proveedor(es)

LETICIA ORTIZ SILVA (RFC: OISL540622L36)

This contract is part of a record. See record ocds-0ud2q6-COL-D190047-47 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)

LETICIA ORTIZ SILVA (RFC: OISL540622L36)

Amount

3,132 pesos mexicanos

Estimated amount without overcost

2,448.7 pesos mexicanos

Estimated overcost

683.3 pesos mexicanos (27.9 %)

Execution period

20 de enero de 2011 to 26 de enero de 2011

Internal award code

10600096

Products

Quantity

20 units

Unit price

135 pesos mexicanos

Weighted unit price

122.4 pesos mexicanos (year 2011)

Unit price overcost

12.6 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