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Compras Delegación Guanajuato

CONTRACT SUMMARY GTO-D990060-60-10191274

Total amount

12,558 pesos mexicanos

Contract period(s)

Between 24 de abril de 2009 and 30 de abril de 2009

Description

Items: ARTROSCOPÍA

Proveedor(es)

MARTINEZ GARCIA JOSE ALEJANDRO (RFC: MAGA740411MN2)

This contract is part of a record. See record ocds-0ud2q6-GTO-D990060-60 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)

MARTINEZ GARCIA JOSE ALEJANDRO (RFC: MAGA740411MN2)

Amount

12,558 pesos mexicanos

Estimated amount without overcost

10,920 pesos mexicanos

Estimated overcost

1,638 pesos mexicanos (15 %)

Execution period

24 de abril de 2009 to 30 de abril de 2009

Internal award code

10191274

Products

Quantity

4 units

Unit price

2,730 pesos mexicanos

Weighted unit price

2,730 pesos mexicanos (year 2009)

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