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Compras Delegación Michoacán

CONTRACT SUMMARY MICH-95-9401-10917273

Total amount

504.6 pesos mexicanos

Contract period(s)

Between 14 de mayo de 2012 and 14 de mayo de 2012

Description

Items: FIBRA ABRASIVA

Proveedor(es)

SANCHEZ GOMEZ MARIO ALBERTO (RFC: SAGM771217LV8)

This contract is part of a record. See record ocds-0ud2q6-MICH-95-9401 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Michoacán

Supplier(s)

SANCHEZ GOMEZ MARIO ALBERTO (RFC: SAGM771217LV8)

Amount

504.6 pesos mexicanos

Estimated amount without overcost

81.4 pesos mexicanos

Estimated overcost

423.2 pesos mexicanos (519.7 %)

Execution period

14 de mayo de 2012 to 14 de mayo de 2012

Internal award code

10917273

Products

Quantity

3 PZA

Unit price

145 pesos mexicanos

Weighted unit price

23.4 pesos mexicanos (year 2012)

Unit price overcost

121.6 pesos mexicanos

This contract has overcost

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER