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Compras Delegación Durango

CONTRACT SUMMARY DGO-153-2221-3404497

Total amount

315.7 pesos mexicanos

Contract period(s)

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

Description

Items: TUBOS

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

315.7 pesos mexicanos

Estimated amount without overcost

113 pesos mexicanos

Estimated overcost

202.7 pesos mexicanos (179.3 %)

Execution period

27 de noviembre de 2009 to 27 de noviembre de 2009

Internal award code

3404497

Products

Quantity

9 PZA

Unit price

30.5 pesos mexicanos

Weighted unit price

10.9 pesos mexicanos (year 2009)

Unit price overcost

19.6 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