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Compras Delegación Guerrero

CONTRACT SUMMARY GRO-D990470-470-10204745

Total amount

31,136.3 pesos mexicanos

Contract period(s)

Between 4 de septiembre de 2009 and 14 de septiembre de 2009

Description

Items: EQUIPOS

Proveedor(es)

MANRIQUEZ GUADARRAMA MA. (RFC: MAGC570203BA0)

This contract is part of a record. See record ocds-0ud2q6-GRO-D990470-470 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)

MANRIQUEZ GUADARRAMA MA. (RFC: MAGC570203BA0)

Amount

31,136.3 pesos mexicanos

Estimated amount without overcost

3,193.5 pesos mexicanos

Estimated overcost

27,942.7 pesos mexicanos (875 %)

Execution period

4 de septiembre de 2009 to 14 de septiembre de 2009

Internal award code

10204745

Products

Quantity

10 units

Unit price

2,707.5 pesos mexicanos

Weighted unit price

319.4 pesos mexicanos (year 2009)

Unit price overcost

2,388.1 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