Let me know when the data is updated again

Compras Delegación Norte del DF

CONTRACT SUMMARY CDMX-N-D7P0761-761-16116628

Total amount

7,769.2 pesos mexicanos

Contract period(s)

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

Description

Items: SOLVENTES

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

7,769.2 pesos mexicanos

Estimated amount without overcost

6,238.8 pesos mexicanos

Estimated overcost

1,530.4 pesos mexicanos (24.5 %)

Execution period

5 de diciembre de 2017 to 14 de diciembre de 2017

Internal award code

16116628

Products

Quantity

104 units

Unit price

64.4 pesos mexicanos

Weighted unit price

60 pesos mexicanos (year 2017)

Unit price overcost

4.41 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