Let me know when the data is updated again

Compras Delegación Sur del DF

CONTRACT SUMMARY CDMX-S-D7P0292-292-13484516

Total amount

23,854.2 pesos mexicanos

Contract period(s)

Between 25 de mayo de 2017 and 3 de junio de 2017

Description

Items: TELAS ADHESIVAS

Proveedor(es)

CAMACHO ARREOLA MIGUEL (RFC: CAAM740828BU5)

This contract is part of a record. See record ocds-0ud2q6-CDMX-S-D7P0292-292 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Sur del DF

Supplier(s)

CAMACHO ARREOLA MIGUEL (RFC: CAAM740828BU5)

Amount

23,854.2 pesos mexicanos

Estimated amount without overcost

21,750.8 pesos mexicanos

Estimated overcost

2,103.4 pesos mexicanos (9.67 %)

Execution period

25 de mayo de 2017 to 3 de junio de 2017

Internal award code

13484516

Products

Quantity

117 units

Unit price

175.8 pesos mexicanos

Weighted unit price

185.9 pesos mexicanos (year 2017)

Unit price overcost

-10.1 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