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Compras Delegación Nuevo León

CONTRACT SUMMARY NL-D090437-437-10233641

Total amount

1,532.4 pesos mexicanos

Contract period(s)

Between 7 de junio de 2010 and 18 de junio de 2010

Description

Items: HORNOS

Proveedor(es)

IGNACIO GOMEZ SILVA (RFC: GOSI701231DI5)

This contract is part of a record. See record ocds-0ud2q6-NL-D090437-437 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Nuevo León

Supplier(s)

IGNACIO GOMEZ SILVA (RFC: GOSI701231DI5)

Amount

1,532.4 pesos mexicanos

Estimated amount without overcost

1,939.5 pesos mexicanos

Estimated overcost

-407 pesos mexicanos (-21 %)

Execution period

7 de junio de 2010 to 18 de junio de 2010

Internal award code

10233641

Products

Quantity

1 units

Unit price

1,321 pesos mexicanos

Weighted unit price

1,939.5 pesos mexicanos (year 2010)

Unit price overcost

-619 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