Let me know when the data is updated again

Compras Delegación Colima

CONTRACT SUMMARY COL-D5P0109-109-11325709

Total amount

6,804.6 pesos mexicanos

Contract period(s)

Between 15 de mayo de 2015 and 21 de mayo de 2015

Description

Items: SELLO FECHADOR

Proveedor(es)

MIRNA HERRERA MAGA?A (RFC: HEMM3505228M0)

This contract is part of a record. See record ocds-0ud2q6-COL-D5P0109-109 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

6,804.6 pesos mexicanos

Estimated amount without overcost

5,225.7 pesos mexicanos

Estimated overcost

1,578.8 pesos mexicanos (30.2 %)

Execution period

15 de mayo de 2015 to 21 de mayo de 2015

Internal award code

11325709

Products

Quantity

35 units

Unit price

167.6 pesos mexicanos

Weighted unit price

149.3 pesos mexicanos (year 2015)

Unit price overcost

18.3 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