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Compras Delegación Estado de México Poniente

CONTRACT SUMMARY MEX-P-D090394-394-10281907

Total amount

132,518.4 pesos mexicanos

Contract period(s)

Between 6 de mayo de 2010 and 8 de mayo de 2010

Description

Items: ORDEN DE INGRESO FOLIADA AUTORIZACION DE PAGO EN FECHA DETERMINADA

Proveedor(es)

SERRANO GARDU?O JOSE LUIS (RFC: SEGL621218182)

This contract is part of a record. See record ocds-0ud2q6-MEX-P-D090394-394 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Estado de México Poniente

Supplier(s)

SERRANO GARDU?O JOSE LUIS (RFC: SEGL621218182)

Amount

132,518.4 pesos mexicanos

Estimated amount without overcost

74,193.8 pesos mexicanos

Estimated overcost

58,324.6 pesos mexicanos (78.6 %)

Execution period

6 de mayo de 2010 to 8 de mayo de 2010

Internal award code

10281907

Products

Quantity

48,000 units

Unit price

2.38 pesos mexicanos

Weighted unit price

1.55 pesos mexicanos (year 2010)

Unit price overcost

0.834 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