Let me know when the data is updated again

Compras Delegación Durango

CONTRACT SUMMARY DGO-D5P0098-98-11718018

Total amount

9,031.3 pesos mexicanos

Contract period(s)

Between 2 de junio de 2015 and 12 de junio de 2015

Description

Items: ORDEN DE INGRESO

Proveedor(es)

HERRERA ARELLANO JOSE MA (RFC: HEAM520520KQ1)

This contract is part of a record. See record ocds-0ud2q6-DGO-D5P0098-98 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)

HERRERA ARELLANO JOSE MA (RFC: HEAM520520KQ1)

Amount

9,031.3 pesos mexicanos

Estimated amount without overcost

8,504.9 pesos mexicanos

Estimated overcost

526.4 pesos mexicanos (6.19 %)

Execution period

2 de junio de 2015 to 12 de junio de 2015

Internal award code

11718018

Products

Quantity

240 units

Unit price

32.4 pesos mexicanos

Weighted unit price

35.4 pesos mexicanos (year 2015)

Unit price overcost

-3 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