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Compras Delegación Sonora

CONTRACT SUMMARY SON-D8P0426-426-18702669

Total amount

36,888 pesos mexicanos

Contract period(s)

Between 1 de junio de 2018 and 10 de junio de 2018

Description

Items: TRIPTICOS

Proveedor(es)

VICTOR RAUL ANAYA COOLEY (RFC: AACV710418V99)

This contract is part of a record. See record ocds-0ud2q6-SON-D8P0426-426 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)

VICTOR RAUL ANAYA COOLEY (RFC: AACV710418V99)

Amount

36,888 pesos mexicanos

Estimated amount without overcost

25,821.6 pesos mexicanos

Estimated overcost

11,066.4 pesos mexicanos (42.9 %)

Execution period

1 de junio de 2018 to 10 de junio de 2018

Internal award code

18702669

Products

Quantity

10,600 units

Unit price

3 pesos mexicanos

Weighted unit price

2.44 pesos mexicanos (year 2018)

Unit price overcost

0.564 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