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Compras Delegación Morelos

CONTRACT SUMMARY MOR-00641231-042-08-D80361-9874690

Total amount

85,201.2 pesos mexicanos

Contract period(s)

Between 1 de enero de 2009 and 31 de diciembre de 2009

Description

Items: FRANELA PARA ASEO

Proveedor(es)

PROVEEDORA SIDRA, S. A. DE C. V. (RFC: PSI051220QP2)

This contract is part of a record. See record ocds-0ud2q6-MOR-00641231-042-08-D80361 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Licitación pública (open)

Scope

Nacional

AWARD AND CONTRACT

Contract title

Compras Delegación Morelos

Supplier(s)

PROVEEDORA SIDRA, S. A. DE C. V. (RFC: PSI051220QP2)

Amount

85,201.2 pesos mexicanos

Estimated amount without overcost

68,398.8 pesos mexicanos

Estimated overcost

16,802.4 pesos mexicanos (24.6 %)

Execution period

1 de enero de 2009 to 31 de diciembre de 2009

Internal award code

9874690

Products

Quantity

12,600 units

Unit price

5.88 pesos mexicanos

Weighted unit price

5.43 pesos mexicanos (year 2009)

Unit price overcost

0.452 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