Let me know when the data is updated again

Compras Delegación Oaxaca

CONTRACT SUMMARY OAX-D090613-613-10257598

Total amount

700 pesos mexicanos

Contract period(s)

Between 26 de agosto de 2010 and 6 de septiembre de 2010

Description

Items: ALEACIONES PARA AMALGAMA DENTAL

Proveedor(es)

SANCHEZ ARANGO ADRIANA (RFC: SAAA8303266Y3)

This contract is part of a record. See record ocds-0ud2q6-OAX-D090613-613 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Oaxaca

Supplier(s)

SANCHEZ ARANGO ADRIANA (RFC: SAAA8303266Y3)

Amount

700 pesos mexicanos

Estimated amount without overcost

668.3 pesos mexicanos

Estimated overcost

31.7 pesos mexicanos (4.75 %)

Execution period

26 de agosto de 2010 to 6 de septiembre de 2010

Internal award code

10257598

Products

Quantity

2 units

Unit price

301.7 pesos mexicanos

Weighted unit price

334.1 pesos mexicanos (year 2010)

Unit price overcost

-32.4 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