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Compras Delegación Durango

CONTRACT SUMMARY DGO-582-3830-11641112

Total amount

25,241.6 pesos mexicanos

Contract period(s)

Between 17 de mayo de 2016 and 17 de mayo de 2016

Description

Items: JERINGAS

Proveedor(es)

ROJAS RODRIGUEZ MARIA DINORA (RFC: RORD671120GC2)

This contract is part of a record. See record ocds-0ud2q6-DGO-582-3830 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)

ROJAS RODRIGUEZ MARIA DINORA (RFC: RORD671120GC2)

Amount

25,241.6 pesos mexicanos

Estimated amount without overcost

17,671.4 pesos mexicanos

Estimated overcost

7,570.2 pesos mexicanos (42.8 %)

Execution period

17 de mayo de 2016 to 17 de mayo de 2016

Internal award code

11641112

Products

Quantity

136 PZA

Unit price

160 pesos mexicanos

Weighted unit price

112 pesos mexicanos (year 2016)

Unit price overcost

48 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