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Compras Delegación Sonora

CONTRACT SUMMARY SON-D990377-377-10310308

Total amount

5,520 pesos mexicanos

Contract period(s)

Between 4 de mayo de 2009 and 4 de agosto de 2009

Description

Items: SUTURAS

Proveedor(es)

CASTORENA RAMIREZ MANUEL (RFC: CARM6802174J6)

This contract is part of a record. See record ocds-0ud2q6-SON-D990377-377 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)

CASTORENA RAMIREZ MANUEL (RFC: CARM6802174J6)

Amount

5,520 pesos mexicanos

Estimated amount without overcost

1,111.6 pesos mexicanos

Estimated overcost

4,408.4 pesos mexicanos (396.6 %)

Execution period

4 de mayo de 2009 to 4 de agosto de 2009

Internal award code

10310308

Products

Quantity

20 units

Unit price

240 pesos mexicanos

Weighted unit price

55.6 pesos mexicanos (year 2009)

Unit price overcost

184.4 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