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Compras Delegación Durango

CONTRACT SUMMARY DGO-58-2267-3565009

Total amount

3,654 pesos mexicanos

Contract period(s)

Between 16 de marzo de 2010 and 16 de marzo de 2010

Description

Items: TUBOS

Proveedor(es)

RODRIGUEZ MORON GLORIA G (RFC: ROMG661007KU6)

This contract is part of a record. See record ocds-0ud2q6-DGO-58-2267 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

3,654 pesos mexicanos

Estimated amount without overcost

2,138.8 pesos mexicanos

Estimated overcost

1,515.2 pesos mexicanos (70.8 %)

Execution period

16 de marzo de 2010 to 16 de marzo de 2010

Internal award code

3565009

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