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Compras Delegación Michoacán

CONTRACT SUMMARY MICH-D4P0377-377-11138212

Total amount

13,456 pesos mexicanos

Contract period(s)

Between 7 de mayo de 2014 and 19 de mayo de 2014

Description

Items: CARTELES

Proveedor(es)

OMAR HUERTA AGUILAR (RFC: HUAO770812DV7)

This contract is part of a record. See record ocds-0ud2q6-MICH-D4P0377-377 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)

OMAR HUERTA AGUILAR (RFC: HUAO770812DV7)

Amount

13,456 pesos mexicanos

Estimated amount without overcost

28,924.4 pesos mexicanos

Estimated overcost

-15,500 pesos mexicanos (-53.5 %)

Execution period

7 de mayo de 2014 to 19 de mayo de 2014

Internal award code

11138212

Products

Quantity

2,000 units

Unit price

5.8 pesos mexicanos

Weighted unit price

14.5 pesos mexicanos (year 2014)

Unit price overcost

-8.66 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