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Compras Delegación Sonora

CONTRACT SUMMARY SON-135-8775-10980864

Total amount

371.2 pesos mexicanos

Contract period(s)

Between 18 de abril de 2013 and 18 de abril de 2013

Description

Items: DETERGENTE EN POLVO

Proveedor(es)

ARMENTA BORQUEZ ALMA LOURDES (RFC: AEBA6602101I5)

This contract is part of a record. See record ocds-0ud2q6-SON-135-8775 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Sonora

Supplier(s)

ARMENTA BORQUEZ ALMA LOURDES (RFC: AEBA6602101I5)

Amount

371.2 pesos mexicanos

Estimated amount without overcost

434.6 pesos mexicanos

Estimated overcost

-63.4 pesos mexicanos (-14.6 %)

Execution period

18 de abril de 2013 to 18 de abril de 2013

Internal award code

10980864

Products

Quantity

2 KG.

Unit price

160 pesos mexicanos

Weighted unit price

187.3 pesos mexicanos (year 2013)

Unit price overcost

-27.3 pesos mexicanos

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER