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Compras Delegación Guanajuato

CONTRACT SUMMARY GTO-D090201-201-10191321

Total amount

3,375.6 pesos mexicanos

Contract period(s)

Between 31 de mayo de 2010 and 9 de junio de 2010

Description

Items: SCANNER DE CAMA PLANA

Proveedor(es)

RAMIREZ LOMELI MA DELIA (RFC: RALD700122JF4)

This contract is part of a record. See record ocds-0ud2q6-GTO-D090201-201 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Guanajuato

Supplier(s)

RAMIREZ LOMELI MA DELIA (RFC: RALD700122JF4)

Amount

3,375.6 pesos mexicanos

Estimated amount without overcost

2,910 pesos mexicanos

Estimated overcost

465.6 pesos mexicanos (16 %)

Execution period

31 de mayo de 2010 to 9 de junio de 2010

Internal award code

10191321

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