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Compras Delegación Guanajuato

CONTRACT SUMMARY GTO-D090241-241-10191346

Total amount

10,440 pesos mexicanos

Contract period(s)

Between 25 de agosto de 2010 and 5 de septiembre de 2010

Description

Items: SELLO DE GOMA

Proveedor(es)

GARCIA NU?EZ JENIFER (RFC: GANJ850329BI7)

This contract is part of a record. See record ocds-0ud2q6-GTO-D090241-241 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)

GARCIA NU?EZ JENIFER (RFC: GANJ850329BI7)

Amount

10,440 pesos mexicanos

Estimated amount without overcost

21,806 pesos mexicanos

Estimated overcost

-11,400 pesos mexicanos (-52.1 %)

Execution period

25 de agosto de 2010 to 5 de septiembre de 2010

Internal award code

10191346

Products

Quantity

300 units

Unit price

30 pesos mexicanos

Weighted unit price

72.7 pesos mexicanos (year 2010)

Unit price overcost

-42.7 pesos mexicanos

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