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Compras Delegación Sonora

CONTRACT SUMMARY SON-D194237-4237-10416603

Total amount

337,260 pesos mexicanos

Contract period(s)

Between 7 de noviembre de 2011 and 17 de noviembre de 2011

Description

Items: HEPARINA

Proveedor(es)

ANGULO GERARDO ANA YANCI (RFC: AUGA661126GP7)

This contract is part of a record. See record ocds-0ud2q6-SON-D194237-4237 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)

ANGULO GERARDO ANA YANCI (RFC: AUGA661126GP7)

Amount

337,260 pesos mexicanos

Estimated amount without overcost

321,428.1 pesos mexicanos

Estimated overcost

15,831.9 pesos mexicanos (4.93 %)

Execution period

7 de noviembre de 2011 to 17 de noviembre de 2011

Internal award code

10416603

Products

Quantity

154 units

Unit price

2,190 pesos mexicanos

Weighted unit price

2,087.2 pesos mexicanos (year 2011)

Unit price overcost

102.8 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