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Compras Delegación Sonora

CONTRACT SUMMARY SON-D990150-150-10311228

Total amount

2,254 pesos mexicanos

Contract period(s)

Between 20 de marzo de 2009 and 20 de junio de 2009

Description

Items: DETERGENTE Y DESINFECTANTE LIQUIDO

Proveedor(es)

ACU?A ANAYA IGNACIO (RFC: AUAI560731A89)

This contract is part of a record. See record ocds-0ud2q6-SON-D990150-150 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)

ACU?A ANAYA IGNACIO (RFC: AUAI560731A89)

Amount

2,254 pesos mexicanos

Estimated amount without overcost

2,018.7 pesos mexicanos

Estimated overcost

235.3 pesos mexicanos (11.7 %)

Execution period

20 de marzo de 2009 to 20 de junio de 2009

Internal award code

10311228

Products

Quantity

2 units

Unit price

980 pesos mexicanos

Weighted unit price

1,009.4 pesos mexicanos (year 2009)

Unit price overcost

-29.4 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