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Compras Delegación Durango

CONTRACT SUMMARY DGO-D190875-875-10536559

Total amount

24,600 pesos mexicanos

Contract period(s)

Between 13 de septiembre de 2011 and 29 de septiembre de 2011

Description

Items: ESCRITORIO METALICO

Proveedor(es)

BRENDA LILIANA RAUDRY RAMIREZ (RFC: RARB930322A99)

This contract is part of a record. See record ocds-0ud2q6-DGO-D190875-875 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)

BRENDA LILIANA RAUDRY RAMIREZ (RFC: RARB930322A99)

Amount

24,600 pesos mexicanos

Estimated amount without overcost

36,797.9 pesos mexicanos

Estimated overcost

-12,200 pesos mexicanos (-33.1 %)

Execution period

13 de septiembre de 2011 to 29 de septiembre de 2011

Internal award code

10536559

Products

Quantity

12 units

Unit price

1,767.2 pesos mexicanos

Weighted unit price

3,066.5 pesos mexicanos (year 2011)

Unit price overcost

-1,300 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