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Compras Delegación Colima

CONTRACT SUMMARY COL-D990330-330-10184039

Total amount

978.9 pesos mexicanos

Contract period(s)

Between 8 de junio de 2009 and 11 de junio de 2009

Description

Items: TONER PARA IMPRESORA

Proveedor(es)

GUTIERREZ YANEZ LEOPOLDO (RFC: GUYL7006204V4)

This contract is part of a record. See record ocds-0ud2q6-COL-D990330-330 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)

GUTIERREZ YANEZ LEOPOLDO (RFC: GUYL7006204V4)

Amount

978.9 pesos mexicanos

Estimated amount without overcost

641 pesos mexicanos

Estimated overcost

337.8 pesos mexicanos (52.7 %)

Execution period

8 de junio de 2009 to 11 de junio de 2009

Internal award code

10184039

Products

Quantity

1 units

Unit price

851.2 pesos mexicanos

Weighted unit price

641 pesos mexicanos (year 2009)

Unit price overcost

210.2 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