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Compras Delegación Guerrero

CONTRACT SUMMARY GRO-262-6801-11053970

Total amount

1,392 pesos mexicanos

Contract period(s)

Between 6 de diciembre de 2013 and 6 de diciembre de 2013

Description

Items: EQUIPOS

Proveedor(es)

MACIEL MARIN PATRICIA (RFC: MAMP7803176G8)

This contract is part of a record. See record ocds-0ud2q6-GRO-262-6801 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Guerrero

Supplier(s)

MACIEL MARIN PATRICIA (RFC: MAMP7803176G8)

Amount

1,392 pesos mexicanos

Estimated amount without overcost

436.1 pesos mexicanos

Estimated overcost

955.9 pesos mexicanos (219.2 %)

Execution period

6 de diciembre de 2013 to 6 de diciembre de 2013

Internal award code

11053970

Products

Quantity

100 EQP

Unit price

12 pesos mexicanos

Weighted unit price

3.76 pesos mexicanos (year 2013)

Unit price overcost

8.24 pesos mexicanos

This contract has overcost

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER