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Compras Delegación Michoacán

CONTRACT SUMMARY MICH-D190360-360-10472039

Total amount

1.1 millones de pesos mexicanos (1,110,120 MXN)

Contract period(s)

Between 1 de marzo de 2011 and 11 de marzo de 2011

Description

Items: CARTUCHO TONER

Proveedor(es)

CABRERA PENILLA GERARDO (RFC: CAPG810330KY3)

This contract is part of a record. See record ocds-0ud2q6-MICH-D190360-360 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)

CABRERA PENILLA GERARDO (RFC: CAPG810330KY3)

Amount

1.1 millones de pesos mexicanos (1,110,120 MXN)

Estimated amount without overcost

1.3 millones pesos mexicanos (1,339,984.417 MXN)

Estimated overcost

-230,000 pesos mexicanos (-17.2 %)

Execution period

1 de marzo de 2011 to 11 de marzo de 2011

Internal award code

10472039

Products

Quantity

550 units

Unit price

1,740 pesos mexicanos

Weighted unit price

2,436.3 pesos mexicanos (year 2011)

Unit price overcost

-696 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