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Compras Delegación Sonora

CONTRACT SUMMARY SON-D990925-925-10307579

Total amount

363 pesos mexicanos

Contract period(s)

Between 26 de mayo de 2009 and 26 de agosto de 2009

Description

Items: DISCO ABRASIVO

Proveedor(es)

ISLAS ALAMEA RAFAEL (RFC: IAAR6410231PA)

This contract is part of a record. See record ocds-0ud2q6-SON-D990925-925 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)

ISLAS ALAMEA RAFAEL (RFC: IAAR6410231PA)

Amount

363 pesos mexicanos

Estimated amount without overcost

218.1 pesos mexicanos

Estimated overcost

145 pesos mexicanos (66.5 %)

Execution period

26 de mayo de 2009 to 26 de agosto de 2009

Internal award code

10307579

Products

Quantity

3 units

Unit price

105.2 pesos mexicanos

Weighted unit price

72.7 pesos mexicanos (year 2009)

Unit price overcost

32.5 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