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Compras Delegación Sonora

CONTRACT SUMMARY SON-D090932-932-10301162

Total amount

2,505.6 pesos mexicanos

Contract period(s)

Between 15 de junio de 2010 and 15 de septiembre de 2010

Description

Items: FRASCOS

Proveedor(es)

CASTORENA RAMIREZ MANUEL (RFC: CARM6802174J6)

This contract is part of a record. See record ocds-0ud2q6-SON-D090932-932 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Sonora

Supplier(s)

CASTORENA RAMIREZ MANUEL (RFC: CARM6802174J6)

Amount

2,505.6 pesos mexicanos

Estimated amount without overcost

110.8 pesos mexicanos

Estimated overcost

2,394.8 pesos mexicanos (2,160.9 %)

Execution period

15 de junio de 2010 to 15 de septiembre de 2010

Internal award code

10301162

Products

Quantity

15 units

Unit price

144 pesos mexicanos

Weighted unit price

7.39 pesos mexicanos (year 2010)

Unit price overcost

136.6 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