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Compras Delegación Guanajuato

CONTRACT SUMMARY GTO-D190666-666-10501289

Total amount

89,238.9 pesos mexicanos

Contract period(s)

Between 7 de diciembre de 2011 and 9 de diciembre de 2011

Description

Items: CINARIZINA

Proveedor(es)

CALZAMUS, S.A. DE C.V. (RFC: CAL0703239Z4)

This contract is part of a record. See record ocds-0ud2q6-GTO-D190666-666 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)

CALZAMUS, S.A. DE C.V. (RFC: CAL0703239Z4)

Amount

89,238.9 pesos mexicanos

Estimated amount without overcost

127,274.8 pesos mexicanos

Estimated overcost

-38,000 pesos mexicanos (-29.9 %)

Execution period

7 de diciembre de 2011 to 9 de diciembre de 2011

Internal award code

10501289

Products

Quantity

6,329 units

Unit price

14.1 pesos mexicanos

Weighted unit price

20.1 pesos mexicanos (year 2011)

Unit price overcost

-6.01 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