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Compras Delegación Michoacán

CONTRACT SUMMARY MICH-D090620-620-10227171

Total amount

681,500 pesos mexicanos

Contract period(s)

Between 28 de octubre de 2010 and 8 de noviembre de 2010

Description

Items: AGUJAS

Proveedor(es)

ARAGON GUTIERREZ ANTONIO (RFC: AAGA8509123I9)

This contract is part of a record. See record ocds-0ud2q6-MICH-D090620-620 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Michoacán

Supplier(s)

ARAGON GUTIERREZ ANTONIO (RFC: AAGA8509123I9)

Amount

681,500 pesos mexicanos

Estimated amount without overcost

220,163.7 pesos mexicanos

Estimated overcost

461,336.3 pesos mexicanos (209.5 %)

Execution period

28 de octubre de 2010 to 8 de noviembre de 2010

Internal award code

10227171

Products

Product presentation

Caja con 100 piezas

Quantity

2,500 units

Unit price

235 pesos mexicanos

Weighted unit price

88.1 pesos mexicanos (year 2010)

Unit price overcost

146.9 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