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Compras Delegación Guerrero

CONTRACT SUMMARY GRO-D8P0031-31-17228464

Total amount

81,780 pesos mexicanos

Contract period(s)

Between 21 de febrero de 2018 and 2 de marzo de 2018

Description

Items: ORDEN DE INGRESO FOLIADA AUTORIZACION DE PAGO EN FECHA DETERMINADA

Proveedor(es)

HERNANDEZ HERNANDEZ OSCAR MARTIN (RFC: HEHO861114UD1)

This contract is part of a record. See record ocds-0ud2q6-GRO-D8P0031-31 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)

HERNANDEZ HERNANDEZ OSCAR MARTIN (RFC: HEHO861114UD1)

Amount

81,780 pesos mexicanos

Estimated amount without overcost

39,163 pesos mexicanos

Estimated overcost

42,617 pesos mexicanos (108.8 %)

Execution period

21 de febrero de 2018 to 2 de marzo de 2018

Internal award code

17228464

Products

Quantity

15,000 units

Unit price

4.7 pesos mexicanos

Weighted unit price

2.61 pesos mexicanos (year 2018)

Unit price overcost

2.09 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