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Compras Delegación Michoacán

CONTRACT SUMMARY MICH-D090552-552-10227462

Total amount

10,941.1 pesos mexicanos

Contract period(s)

Between 14 de octubre de 2010 and 25 de octubre de 2010

Description

Items: CARTUCHO DE TONER

Proveedor(es)

OFIDEMO SA DE CV (RFC: OFI880203QU1)

This contract is part of a record. See record ocds-0ud2q6-MICH-D090552-552 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)

OFIDEMO SA DE CV (RFC: OFI880203QU1)

Amount

10,941.1 pesos mexicanos

Estimated amount without overcost

9,432 pesos mexicanos

Estimated overcost

1,509.1 pesos mexicanos (16 %)

Execution period

14 de octubre de 2010 to 25 de octubre de 2010

Internal award code

10227462

Products

Quantity

3 units

Unit price

3,144 pesos mexicanos

Weighted unit price

3,144 pesos mexicanos (year 2010)

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