Let me know when the data is updated again

Compras Delegación Sonora

CONTRACT SUMMARY SON-D391817-1817-11059467

Total amount

280.7 pesos mexicanos

Contract period(s)

Between 28 de diciembre de 2013 and 31 de diciembre de 2013

Description

Items: CAJAS

Proveedor(es)

ANDRES ARMANDO SERVIN BELMONT (RFC: SEBA501030QX8)

This contract is part of a record. See record ocds-0ud2q6-SON-D391817-1817 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)

ANDRES ARMANDO SERVIN BELMONT (RFC: SEBA501030QX8)

Amount

280.7 pesos mexicanos

Estimated amount without overcost

16.7 pesos mexicanos

Estimated overcost

264 pesos mexicanos (1,579.9 %)

Execution period

28 de diciembre de 2013 to 31 de diciembre de 2013

Internal award code

11059467

Products

Quantity

11 units

Unit price

22 pesos mexicanos

Weighted unit price

1.52 pesos mexicanos (year 2013)

Unit price overcost

20.5 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