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Compras Delegación Durango

CONTRACT SUMMARY DGO-D090512-512-10189865

Total amount

27.8 pesos mexicanos

Contract period(s)

Between 8 de julio de 2010 and 19 de julio de 2010

Description

Items: PELLON TELA

Proveedor(es)

LIMONES GALLEGOS CESAR CRISTOBAL (RFC: LIGC530820SL4)

This contract is part of a record. See record ocds-0ud2q6-DGO-D090512-512 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)

LIMONES GALLEGOS CESAR CRISTOBAL (RFC: LIGC530820SL4)

Amount

27.8 pesos mexicanos

Estimated amount without overcost

14.3 pesos mexicanos

Estimated overcost

13.6 pesos mexicanos (95.2 %)

Execution period

8 de julio de 2010 to 19 de julio de 2010

Internal award code

10189865

Products

Quantity

1 units

Unit price

24 pesos mexicanos

Weighted unit price

14.3 pesos mexicanos (year 2010)

Unit price overcost

9.74 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