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Compras Delegación Michoacán

CONTRACT SUMMARY MICH-ADJC-08-D120067-10920249

Total amount

723,492 pesos mexicanos

Contract period(s)

Between 25 de abril de 2012 and 31 de diciembre de 2012

Description

Items: CARTUCHO DE PEROXIDO DE HIDROGENO AL 59%

Proveedor(es)

ACOSTA CAMPOS IVAN (RFC: AOCI720326IY4)

This contract is part of a record. See record ocds-0ud2q6-MICH-ADJC-08-D120067 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Licitación pública (open)

Scope

Nacional

AWARD AND CONTRACT

Contract title

Compras Delegación Michoacán

Supplier(s)

ACOSTA CAMPOS IVAN (RFC: AOCI720326IY4)

Amount

723,492 pesos mexicanos

Estimated amount without overcost

467,145 pesos mexicanos

Estimated overcost

256,347 pesos mexicanos (54.9 %)

Execution period

25 de abril de 2012 to 31 de diciembre de 2012

Internal award code

10920249

Products

Product presentation

CAJA CON 3 PIEZAS.

Quantity

45 units

Unit price

13,860 pesos mexicanos

Weighted unit price

10,381 pesos mexicanos (year 2012)

Unit price overcost

3,479 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