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Compras Delegación Durango

CONTRACT SUMMARY DGO-D190861-861-10536557

Total amount

1,124.7 pesos mexicanos

Contract period(s)

Between 31 de agosto de 2011 and 9 de septiembre de 2011

Description

Items: DISCOS COMPACTOS

Proveedor(es)

CESAR DANIEL REYES CARDIEL (RFC: RECC830214QT2)

This contract is part of a record. See record ocds-0ud2q6-DGO-D190861-861 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)

CESAR DANIEL REYES CARDIEL (RFC: RECC830214QT2)

Amount

1,124.7 pesos mexicanos

Estimated amount without overcost

1,800.7 pesos mexicanos

Estimated overcost

-676 pesos mexicanos (-37.5 %)

Execution period

31 de agosto de 2011 to 9 de septiembre de 2011

Internal award code

10536557

Products

Quantity

404 units

Unit price

2.4 pesos mexicanos

Weighted unit price

4.46 pesos mexicanos (year 2011)

Unit price overcost

-2.06 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