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Compras Delegación Sonora

CONTRACT SUMMARY SON-D990192-192-10310938

Total amount

441.6 pesos mexicanos

Contract period(s)

Between 25 de marzo de 2009 and 25 de junio de 2009

Description

Items: DISCO ABRASIVO

Proveedor(es)

ACU?A ANAYA IGNACIO (RFC: AUAI560731A89)

This contract is part of a record. See record ocds-0ud2q6-SON-D990192-192 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

441.6 pesos mexicanos

Estimated amount without overcost

241.6 pesos mexicanos

Estimated overcost

200 pesos mexicanos (82.8 %)

Execution period

25 de marzo de 2009 to 25 de junio de 2009

Internal award code

10310938

Products

Quantity

4 units

Unit price

96 pesos mexicanos

Weighted unit price

60.4 pesos mexicanos (year 2009)

Unit price overcost

35.6 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