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Compras Delegación Guerrero

CONTRACT SUMMARY GRO-264-6800-11054189

Total amount

1,740 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-264-6800 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

1,740 pesos mexicanos

Estimated amount without overcost

622.7 pesos mexicanos

Estimated overcost

1,117.3 pesos mexicanos (179.4 %)

Execution period

6 de diciembre de 2013 to 6 de diciembre de 2013

Internal award code

11054189

Products

Quantity

150 EQP

Unit price

10 pesos mexicanos

Weighted unit price

3.58 pesos mexicanos (year 2013)

Unit price overcost

6.42 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