Let me know when the data is updated again

Compras Delegación Colima

CONTRACT SUMMARY COL-D190048-48-10600097

Total amount

133.4 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-D190048-48 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

133.4 pesos mexicanos

Estimated amount without overcost

122.4 pesos mexicanos

Estimated overcost

11 pesos mexicanos (8.96 %)

Execution period

20 de enero de 2011 to 26 de enero de 2011

Internal award code

10600097

Products

Quantity

1 units

Unit price

115 pesos mexicanos

Weighted unit price

122.4 pesos mexicanos (year 2011)

Unit price overcost

-7.43 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