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Compras Delegación Sonora

CONTRACT SUMMARY SON-D990192-192-10310941

Total amount

2,386.3 pesos mexicanos

Contract period(s)

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

Description

Items: SELLADOR CERA

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

2,386.3 pesos mexicanos

Estimated amount without overcost

856 pesos mexicanos

Estimated overcost

1,530.3 pesos mexicanos (178.8 %)

Execution period

25 de marzo de 2009 to 25 de junio de 2009

Internal award code

10310941

Products

Quantity

1 units

Unit price

2,075 pesos mexicanos

Weighted unit price

856 pesos mexicanos (year 2009)

Unit price overcost

1,219 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