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Compras Delegación Guanajuato

CONTRACT SUMMARY GTO-D090201-201-10191322

Total amount

48,070.4 pesos mexicanos

Contract period(s)

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

Description

Items: SCANNER TIPO 2

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

48,070.4 pesos mexicanos

Estimated amount without overcost

45,465.3 pesos mexicanos

Estimated overcost

2,605.1 pesos mexicanos (5.73 %)

Execution period

31 de mayo de 2010 to 9 de junio de 2010

Internal award code

10191322

Products

Quantity

28 units

Unit price

1,480 pesos mexicanos

Weighted unit price

1,623.8 pesos mexicanos (year 2010)

Unit price overcost

-144 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