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Compras Delegación Colima

CONTRACT SUMMARY COL-D290426-426-10484395

Total amount

3,770 pesos mexicanos

Contract period(s)

Between 27 de agosto de 2012 and 29 de agosto de 2012

Description

Items: SELLO FECHADOR

Proveedor(es)

MIRNA HERRERA MAGA?A (RFC: HEMM3505228M0)

This contract is part of a record. See record ocds-0ud2q6-COL-D290426-426 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)

MIRNA HERRERA MAGA?A (RFC: HEMM3505228M0)

Amount

3,770 pesos mexicanos

Estimated amount without overcost

4,209.4 pesos mexicanos

Estimated overcost

-439 pesos mexicanos (-10.4 %)

Execution period

27 de agosto de 2012 to 29 de agosto de 2012

Internal award code

10484395

Products

Quantity

26 units

Unit price

125 pesos mexicanos

Weighted unit price

161.9 pesos mexicanos (year 2012)

Unit price overcost

-36.9 pesos mexicanos

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