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Compras Delegación Guanajuato

CONTRACT SUMMARY GTO-D290023-23-10567883

Total amount

6,907.8 pesos mexicanos

Contract period(s)

Between 8 de febrero de 2012 and 15 de febrero de 2012

Description

Items: CEPILLO PULIDOR

Proveedor(es)

ECODELI, S.A. DE C.V. (RFC: ECO990608I97)

This contract is part of a record. See record ocds-0ud2q6-GTO-D290023-23 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)

ECODELI, S.A. DE C.V. (RFC: ECO990608I97)

Amount

6,907.8 pesos mexicanos

Estimated amount without overcost

3,548.2 pesos mexicanos

Estimated overcost

3,359.6 pesos mexicanos (94.7 %)

Execution period

8 de febrero de 2012 to 15 de febrero de 2012

Internal award code

10567883

Products

Quantity

15 units

Unit price

397 pesos mexicanos

Weighted unit price

236.5 pesos mexicanos (year 2012)

Unit price overcost

160.5 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