Let me know when the data is updated again

Compras Delegación Colima

CONTRACT SUMMARY COL-D990316-316-10184019

Total amount

4,294.8 pesos mexicanos

Contract period(s)

Between 22 de mayo de 2009 and 28 de mayo de 2009

Description

Items: PLUMINES PAQUETE

Proveedor(es)

JOSE FILEMON ARIAS MERINO (RFC: AIMF640809463)

This contract is part of a record. See record ocds-0ud2q6-COL-D990316-316 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)

JOSE FILEMON ARIAS MERINO (RFC: AIMF640809463)

Amount

4,294.8 pesos mexicanos

Estimated amount without overcost

3,313.4 pesos mexicanos

Estimated overcost

981.4 pesos mexicanos (29.6 %)

Execution period

22 de mayo de 2009 to 28 de mayo de 2009

Internal award code

10184019

Products

Quantity

168 units

Unit price

22.2 pesos mexicanos

Weighted unit price

19.7 pesos mexicanos (year 2009)

Unit price overcost

2.51 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