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Compras Delegación Durango

CONTRACT SUMMARY DGO-153-2221-3404492

Total amount

3,047.5 pesos mexicanos

Contract period(s)

Between 27 de noviembre de 2009 and 27 de noviembre de 2009

Description

Items: SUTURAS

Proveedor(es)

RODRIGUEZ MORON GLORIA G (RFC: ROMG661007KU6)

This contract is part of a record. See record ocds-0ud2q6-DGO-153-2221 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Durango

Supplier(s)

RODRIGUEZ MORON GLORIA G (RFC: ROMG661007KU6)

Amount

3,047.5 pesos mexicanos

Estimated amount without overcost

601.8 pesos mexicanos

Estimated overcost

2,445.7 pesos mexicanos (406.4 %)

Execution period

27 de noviembre de 2009 to 27 de noviembre de 2009

Internal award code

3404492

Products

Quantity

10 CAJA

Unit price

265 pesos mexicanos

Weighted unit price

52.3 pesos mexicanos (year 2009)

Unit price overcost

212.7 pesos mexicanos

This contract has overcost

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER