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Compras Delegación Guerrero

CONTRACT SUMMARY GRO-D6P0001-1-11554102

Total amount

213,764.8 pesos mexicanos

Contract period(s)

Between 22 de enero de 2016 and 1 de febrero de 2016

Description

Items: SELLO FECHADOR

Proveedor(es)

ELVIRA MORALES MORALES (RFC: MOME640814P92)

This contract is part of a record. See record ocds-0ud2q6-GRO-D6P0001-1 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Guerrero

Supplier(s)

ELVIRA MORALES MORALES (RFC: MOME640814P92)

Amount

213,764.8 pesos mexicanos

Estimated amount without overcost

88,529 pesos mexicanos

Estimated overcost

125,235.8 pesos mexicanos (141.5 %)

Execution period

22 de enero de 2016 to 1 de febrero de 2016

Internal award code

11554102

Products

Quantity

542 units

Unit price

340 pesos mexicanos

Weighted unit price

163.3 pesos mexicanos (year 2016)

Unit price overcost

176.7 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