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Compras Delegación Durango

CONTRACT SUMMARY DGO-D090300-300-10189845

Total amount

11,020 pesos mexicanos

Contract period(s)

Between 14 de abril de 2010 and 23 de abril de 2010

Description

Items: PORTA GAFETE

Proveedor(es)

MIGUEL A. SIDA MEDRANO (RFC: SIMM500627EI2)

This contract is part of a record. See record ocds-0ud2q6-DGO-D090300-300 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Durango

Supplier(s)

MIGUEL A. SIDA MEDRANO (RFC: SIMM500627EI2)

Amount

11,020 pesos mexicanos

Estimated amount without overcost

5,435.6 pesos mexicanos

Estimated overcost

5,584.4 pesos mexicanos (102.7 %)

Execution period

14 de abril de 2010 to 23 de abril de 2010

Internal award code

10189845

Products

Quantity

1,000 units

Unit price

9.5 pesos mexicanos

Weighted unit price

5.44 pesos mexicanos (year 2010)

Unit price overcost

4.06 pesos mexicanos

This contract has overcost
This contract is TERMINADO

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER