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Compras Delegación Sonora

CONTRACT SUMMARY SON-D193018-3018-10557577

Total amount

89,308.6 pesos mexicanos

Contract period(s)

Between 14 de septiembre de 2011 and 26 de septiembre de 2011

Description

Items: PELICULAS

Proveedor(es)

TERESA ARCE FLORES (RFC: AEFT660510Q25)

This contract is part of a record. See record ocds-0ud2q6-SON-D193018-3018 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)

TERESA ARCE FLORES (RFC: AEFT660510Q25)

Amount

89,308.6 pesos mexicanos

Estimated amount without overcost

51,607.5 pesos mexicanos

Estimated overcost

37,701.2 pesos mexicanos (73.1 %)

Execution period

14 de septiembre de 2011 to 26 de septiembre de 2011

Internal award code

10557577

Products

Quantity

60 units

Unit price

1,283.2 pesos mexicanos

Weighted unit price

860.1 pesos mexicanos (year 2011)

Unit price overcost

423 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