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Compras Delegación Sonora

CONTRACT SUMMARY SON-D990030-30-10311549

Total amount

2,293.6 pesos mexicanos

Contract period(s)

Between 11 de febrero de 2009 and 23 de febrero de 2009

Description

Items: FRANELA PARA ASEO

Proveedor(es)

CAMPOS LOPEZ ERINDELY (RFC: CALE8209253Z2)

This contract is part of a record. See record ocds-0ud2q6-SON-D990030-30 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)

CAMPOS LOPEZ ERINDELY (RFC: CALE8209253Z2)

Amount

2,293.6 pesos mexicanos

Estimated amount without overcost

1,503.7 pesos mexicanos

Estimated overcost

789.9 pesos mexicanos (52.5 %)

Execution period

11 de febrero de 2009 to 23 de febrero de 2009

Internal award code

10311549

Products

Quantity

277 units

Unit price

7.2 pesos mexicanos

Weighted unit price

5.43 pesos mexicanos (year 2009)

Unit price overcost

1.77 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