Let me know when the data is updated again

Compras Delegación Guerrero

CONTRACT SUMMARY GRO-D7P0424-424-14018698

Total amount

4,129.6 pesos mexicanos

Contract period(s)

Between 10 de julio de 2017 and 20 de julio de 2017

Description

Items: SELLO FECHADOR

Proveedor(es)

GOMEZ GONZALEZ YECENIA (RFC: GOGY861228EY4)

This contract is part of a record. See record ocds-0ud2q6-GRO-D7P0424-424 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Guerrero

Supplier(s)

GOMEZ GONZALEZ YECENIA (RFC: GOGY861228EY4)

Amount

4,129.6 pesos mexicanos

Estimated amount without overcost

1,436.1 pesos mexicanos

Estimated overcost

2,693.5 pesos mexicanos (187.6 %)

Execution period

10 de julio de 2017 to 20 de julio de 2017

Internal award code

14018698

Products

Quantity

4 units

Unit price

890 pesos mexicanos

Weighted unit price

359 pesos mexicanos (year 2017)

Unit price overcost

531 pesos mexicanos

This contract has overcost
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