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Compras Delegación Sonora

CONTRACT SUMMARY SON-D990192-192-10310985

Total amount

586.5 pesos mexicanos

Contract period(s)

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

Description

Items: DESPACHADOR DE PAPEL

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

586.5 pesos mexicanos

Estimated amount without overcost

475.2 pesos mexicanos

Estimated overcost

111.3 pesos mexicanos (23.4 %)

Execution period

25 de marzo de 2009 to 25 de junio de 2009

Internal award code

10310985

Products

Quantity

2 units

Unit price

255 pesos mexicanos

Weighted unit price

237.6 pesos mexicanos (year 2009)

Unit price overcost

17.4 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