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Compras Delegación Michoacán

CONTRACT SUMMARY MICH-D090322-322-10228015

Total amount

203,000 pesos mexicanos

Contract period(s)

Between 28 de junio de 2010 and 8 de julio de 2010

Description

Items: ALCOHOL GEL GLICERINA ANTIBACTERIAL

Proveedor(es)

ANA ROMERO ALONSO (RFC: ROAA500417RH6)

This contract is part of a record. See record ocds-0ud2q6-MICH-D090322-322 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Michoacán

Supplier(s)

ANA ROMERO ALONSO (RFC: ROAA500417RH6)

Amount

203,000 pesos mexicanos

Estimated amount without overcost

242,582.4 pesos mexicanos

Estimated overcost

-39,600 pesos mexicanos (-16.3 %)

Execution period

28 de junio de 2010 to 8 de julio de 2010

Internal award code

10228015

Products

Quantity

1,000 units

Unit price

175 pesos mexicanos

Weighted unit price

242.6 pesos mexicanos (year 2010)

Unit price overcost

-67.6 pesos mexicanos

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