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Compras Delegación San Luis Potosí

CONTRACT SUMMARY SLP-D990845-845-10272947

Total amount

747.5 pesos mexicanos

Contract period(s)

Between 23 de octubre de 2009 and 31 de diciembre de 2009

Description

Items: SELLOS DE GOMA

Proveedor(es)

CERRILLO LOPEZ MARTHA ELENA (RFC: CELM511030PY3)

This contract is part of a record. See record ocds-0ud2q6-SLP-D990845-845 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación San Luis Potosí

Supplier(s)

CERRILLO LOPEZ MARTHA ELENA (RFC: CELM511030PY3)

Amount

747.5 pesos mexicanos

Estimated amount without overcost

237.8 pesos mexicanos

Estimated overcost

509.7 pesos mexicanos (214.3 %)

Execution period

23 de octubre de 2009 to 31 de diciembre de 2009

Internal award code

10272947

Products

Quantity

2 units

Unit price

325 pesos mexicanos

Weighted unit price

118.9 pesos mexicanos (year 2009)

Unit price overcost

206.1 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