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Compras Delegación Sonora

CONTRACT SUMMARY SON-D091639-1639-10298014

Total amount

9,454 pesos mexicanos

Contract period(s)

Between 31 de agosto de 2010 and 10 de septiembre de 2010

Description

Items: TABLA PALETA DE NATACION

Proveedor(es)

MONTERO SIFUENTES RAUL (RFC: MOSR6304222U2)

This contract is part of a record. See record ocds-0ud2q6-SON-D091639-1639 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)

MONTERO SIFUENTES RAUL (RFC: MOSR6304222U2)

Amount

9,454 pesos mexicanos

Estimated amount without overcost

3,176.9 pesos mexicanos

Estimated overcost

6,277.1 pesos mexicanos (197.6 %)

Execution period

31 de agosto de 2010 to 10 de septiembre de 2010

Internal award code

10298014

Products

Quantity

50 units

Unit price

163 pesos mexicanos

Weighted unit price

63.5 pesos mexicanos (year 2010)

Unit price overcost

99.5 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