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Compras Delegación Sonora

CONTRACT SUMMARY SON-D4P1620-1620-11160960

Total amount

56,891.4 pesos mexicanos

Contract period(s)

Between 30 de junio de 2014 and 10 de julio de 2014

Description

Items: TERMOMETRO DE VASTAGO

Proveedor(es)

GARCIA RODRIGUEZ DINORA JUDITH (RFC: GARD700921QD8)

This contract is part of a record. See record ocds-0ud2q6-SON-D4P1620-1620 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)

GARCIA RODRIGUEZ DINORA JUDITH (RFC: GARD700921QD8)

Amount

56,891.4 pesos mexicanos

Estimated amount without overcost

32,752.2 pesos mexicanos

Estimated overcost

24,139.2 pesos mexicanos (73.7 %)

Execution period

30 de junio de 2014 to 10 de julio de 2014

Internal award code

11160960

Products

Quantity

136 units

Unit price

360.6 pesos mexicanos

Weighted unit price

240.8 pesos mexicanos (year 2014)

Unit price overcost

119.8 pesos mexicanos

This contract has overcost
This contract is VIGENTE

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER