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Compras Delegación Guerrero

CONTRACT SUMMARY GRO-D990475-475-10207266

Total amount

87,975 pesos mexicanos

Contract period(s)

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

Description

Items: TIRAS REACTIVAS

Proveedor(es)

VALLE CASTILLO ABEL (RFC: VACX4808052M6)

This contract is part of a record. See record ocds-0ud2q6-GRO-D990475-475 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)

VALLE CASTILLO ABEL (RFC: VACX4808052M6)

Amount

87,975 pesos mexicanos

Estimated amount without overcost

16,084.6 pesos mexicanos

Estimated overcost

71,890.4 pesos mexicanos (447 %)

Execution period

4 de septiembre de 2009 to 14 de septiembre de 2009

Internal award code

10207266

Products

Quantity

180 units

Unit price

425 pesos mexicanos

Weighted unit price

89.4 pesos mexicanos (year 2009)

Unit price overcost

335.6 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