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Compras Delegación Veracruz Sur

CONTRACT SUMMARY VER-S-D990699-699-10379316

Total amount

391 pesos mexicanos

Contract period(s)

Between 15 de junio de 2009 and 30 de junio de 2009

Description

Items: AGUJAS

Proveedor(es)

ARELLANO CALDERON ALEJANDRO (RFC: AECA680226R2A)

This contract is part of a record. See record ocds-0ud2q6-VER-S-D990699-699 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Veracruz Sur

Supplier(s)

ARELLANO CALDERON ALEJANDRO (RFC: AECA680226R2A)

Amount

391 pesos mexicanos

Estimated amount without overcost

153.3 pesos mexicanos

Estimated overcost

237.7 pesos mexicanos (155.1 %)

Execution period

15 de junio de 2009 to 30 de junio de 2009

Internal award code

10379316

Products

Product presentation

Caja con 100 piezas

Quantity

2 units

Unit price

170 pesos mexicanos

Weighted unit price

76.6 pesos mexicanos (year 2009)

Unit price overcost

93.4 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