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Compras Delegación Sonora

CONTRACT SUMMARY SON-D4P1777-1777-11250708

Total amount

7,656 pesos mexicanos

Contract period(s)

Between 30 de julio de 2014 and 29 de octubre de 2014

Description

Items: LIQUIDO REMOVEDOR DE CERAS Y SELLADORES

Proveedor(es)

GUTIERREZ VIDAL JAVIER MARIO (RFC: GUVJ770116A38)

This contract is part of a record. See record ocds-0ud2q6-SON-D4P1777-1777 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)

GUTIERREZ VIDAL JAVIER MARIO (RFC: GUVJ770116A38)

Amount

7,656 pesos mexicanos

Estimated amount without overcost

6,600 pesos mexicanos

Estimated overcost

1,056 pesos mexicanos (16 %)

Execution period

30 de julio de 2014 to 29 de octubre de 2014

Internal award code

11250708

Products

Quantity

6 units

Unit price

1,100 pesos mexicanos

Weighted unit price

1,100 pesos mexicanos (year 2014)

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