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Compras Delegación Guerrero

CONTRACT SUMMARY GRO-D990595-595-10207196

Total amount

5,175 pesos mexicanos

Contract period(s)

Between 28 de septiembre de 2009 and 8 de octubre de 2009

Description

Items: FACTURA

Proveedor(es)

VAZQUEZ CONTRERAS ANABEL (RFC: VACA790526D30)

This contract is part of a record. See record ocds-0ud2q6-GRO-D990595-595 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)

VAZQUEZ CONTRERAS ANABEL (RFC: VACA790526D30)

Amount

5,175 pesos mexicanos

Estimated amount without overcost

325.3 pesos mexicanos

Estimated overcost

4,849.7 pesos mexicanos (1,490.9 %)

Execution period

28 de septiembre de 2009 to 8 de octubre de 2009

Internal award code

10207196

Products

Quantity

50 units

Unit price

90 pesos mexicanos

Weighted unit price

6.51 pesos mexicanos (year 2009)

Unit price overcost

83.5 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