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Compras Delegación Durango

CONTRACT SUMMARY DGO-D8P0100-100-18352808

Total amount

89,192.4 pesos mexicanos

Contract period(s)

Between 9 de mayo de 2018 and 18 de mayo de 2018

Description

Items: BASCULA PARA ADULTO

Proveedor(es)

EWORK S.A. DE C.V. (RFC: EWO160824B55)

This contract is part of a record. See record ocds-0ud2q6-DGO-D8P0100-100 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)

EWORK S.A. DE C.V. (RFC: EWO160824B55)

Amount

89,192.4 pesos mexicanos

Estimated amount without overcost

89,562.2 pesos mexicanos

Estimated overcost

-370 pesos mexicanos (-0.413 %)

Execution period

9 de mayo de 2018 to 18 de mayo de 2018

Internal award code

18352808

Products

Quantity

33 units

Unit price

2,330 pesos mexicanos

Weighted unit price

2,714 pesos mexicanos (year 2018)

Unit price overcost

-384 pesos mexicanos

This contract is VIGENTE

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER