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Compras Delegación Durango

CONTRACT SUMMARY DGO-D090512-512-10189867

Total amount

232 pesos mexicanos

Contract period(s)

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

Description

Items: CUTTER CHICO

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

232 pesos mexicanos

Estimated amount without overcost

473.8 pesos mexicanos

Estimated overcost

-242 pesos mexicanos (-51 %)

Execution period

8 de julio de 2010 to 19 de julio de 2010

Internal award code

10189867

Products

Quantity

10 units

Unit price

20 pesos mexicanos

Weighted unit price

47.4 pesos mexicanos (year 2010)

Unit price overcost

-27.4 pesos mexicanos

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