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Compras Delegación Colima

CONTRACT SUMMARY COL-D990002-2-10183506

Total amount

10,643.3 pesos mexicanos

Contract period(s)

Between 13 de enero de 2009 and 16 de enero de 2009

Description

Items: TARIMA PARA ESTIBAR MERCANCIA

Proveedor(es)

MARIA DE JESUS RAMIREZ MENDOZA (RFC: RAMJ721115U90)

This contract is part of a record. See record ocds-0ud2q6-COL-D990002-2 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)

MARIA DE JESUS RAMIREZ MENDOZA (RFC: RAMJ721115U90)

Amount

10,643.3 pesos mexicanos

Estimated amount without overcost

21,885.7 pesos mexicanos

Estimated overcost

-11,200 pesos mexicanos (-51.4 %)

Execution period

13 de enero de 2009 to 16 de enero de 2009

Internal award code

10183506

Products

Quantity

50 units

Unit price

185.1 pesos mexicanos

Weighted unit price

437.7 pesos mexicanos (year 2009)

Unit price overcost

-253 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