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Compras Delegación Sinaloa

CONTRACT SUMMARY SIN-D990865-865-10337090

Total amount

4,102.3 pesos mexicanos

Contract period(s)

Between 25 de junio de 2009 and 15 de julio de 2009

Description

Items: AGUJAS

Proveedor(es)

RUIZ SOTO GERARDO (RFC: RUSG631004LU0)

This contract is part of a record. See record ocds-0ud2q6-SIN-D990865-865 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Sinaloa

Supplier(s)

RUIZ SOTO GERARDO (RFC: RUSG631004LU0)

Amount

4,102.3 pesos mexicanos

Estimated amount without overcost

783.1 pesos mexicanos

Estimated overcost

3,319.2 pesos mexicanos (423.9 %)

Execution period

25 de junio de 2009 to 15 de julio de 2009

Internal award code

10337090

Products

Quantity

28 units

Unit price

127.4 pesos mexicanos

Weighted unit price

28 pesos mexicanos (year 2009)

Unit price overcost

99.4 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