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Compras Delegación Guanajuato

CONTRACT SUMMARY GTO-D090397-397-10191327

Total amount

174 pesos mexicanos

Contract period(s)

Between 21 de diciembre de 2010 and 31 de diciembre 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-D090397-397 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

174 pesos mexicanos

Estimated amount without overcost

347.6 pesos mexicanos

Estimated overcost

-174 pesos mexicanos (-49.9 %)

Execution period

21 de diciembre de 2010 to 31 de diciembre de 2010

Internal award code

10191327

Products

Quantity

1 units

Unit price

150 pesos mexicanos

Weighted unit price

347.6 pesos mexicanos (year 2010)

Unit price overcost

-198 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