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Compras Delegación Michoacán

CONTRACT SUMMARY MICH-D5P0404-404-11321337

Total amount

382,524.5 pesos mexicanos

Contract period(s)

Between 25 de mayo de 2015 and 4 de junio de 2015

Description

Items: PLATO TRINCHE

Proveedor(es)

KARLA ISABEL TEJEDA MELGOZA (RFC: TEMK890413HY3)

This contract is part of a record. See record ocds-0ud2q6-MICH-D5P0404-404 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)

KARLA ISABEL TEJEDA MELGOZA (RFC: TEMK890413HY3)

Amount

382,524.5 pesos mexicanos

Estimated amount without overcost

317,772.9 pesos mexicanos

Estimated overcost

64,751.6 pesos mexicanos (20.4 %)

Execution period

25 de mayo de 2015 to 4 de junio de 2015

Internal award code

11321337

Products

Quantity

9,250 units

Unit price

35.7 pesos mexicanos

Weighted unit price

34.4 pesos mexicanos (year 2015)

Unit price overcost

1.3 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