Let me know when the data is updated again

Compras Delegación Sonora

CONTRACT SUMMARY SON-D194775-4775-10433968

Total amount

6,960 pesos mexicanos

Contract period(s)

Between 22 de noviembre de 2011 and 22 de enero de 2012

Description

Items: DETERGENTE LIQUIDO

Proveedor(es)

CARDENAS NAVARRO EDSON IVAN (RFC: CAAE7610292B8)

This contract is part of a record. See record ocds-0ud2q6-SON-D194775-4775 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)

CARDENAS NAVARRO EDSON IVAN (RFC: CAAE7610292B8)

Amount

6,960 pesos mexicanos

Estimated amount without overcost

3,243.3 pesos mexicanos

Estimated overcost

3,716.7 pesos mexicanos (114.6 %)

Execution period

22 de noviembre de 2011 to 22 de enero de 2012

Internal award code

10433968

Products

Quantity

3 units

Unit price

2,000 pesos mexicanos

Weighted unit price

1,081.1 pesos mexicanos (year 2012)

Unit price overcost

918.9 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