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Compras Delegación Norte del DF

CONTRACT SUMMARY CDMX-N-D7P0761-761-16116626

Total amount

226,900.1 pesos mexicanos

Contract period(s)

Between 5 de diciembre de 2017 and 14 de diciembre de 2017

Description

Items: BOLSAS

Proveedor(es)

CAMACHO ARREOLA MIGUEL (RFC: CAAM740828BU5)

This contract is part of a record. See record ocds-0ud2q6-CDMX-N-D7P0761-761 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Norte del DF

Supplier(s)

CAMACHO ARREOLA MIGUEL (RFC: CAAM740828BU5)

Amount

226,900.1 pesos mexicanos

Estimated amount without overcost

141,046.6 pesos mexicanos

Estimated overcost

85,853.5 pesos mexicanos (60.9 %)

Execution period

5 de diciembre de 2017 to 14 de diciembre de 2017

Internal award code

16116626

Products

Quantity

11,650 units

Unit price

16.8 pesos mexicanos

Weighted unit price

12.1 pesos mexicanos (year 2017)

Unit price overcost

4.68 pesos mexicanos

This contract has overcost
This contract is VIGENTE

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER