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Compras Delegación Durango

CONTRACT SUMMARY DGO-153-2221-3404494

Total amount

304.8 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

304.8 pesos mexicanos

Estimated amount without overcost

81.4 pesos mexicanos

Estimated overcost

223.3 pesos mexicanos (274.2 %)

Execution period

27 de noviembre de 2009 to 27 de noviembre de 2009

Internal award code

3404494

Products

Quantity

1 CAJA

Unit price

265 pesos mexicanos

Weighted unit price

70.8 pesos mexicanos (year 2009)

Unit price overcost

194.2 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