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Compras Delegación Michoacán

CONTRACT SUMMARY MICH-D5P0940-940-11550370

Total amount

2,900.7 pesos mexicanos

Contract period(s)

Between 17 de noviembre de 2015 and 27 de noviembre de 2015

Description

Items: CARTUCHO DE TINTA

Proveedor(es)

ALEJANDRO OMAR DIEGUEZ PEREZ (RFC: DIPA701120UW7)

This contract is part of a record. See record ocds-0ud2q6-MICH-D5P0940-940 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)

ALEJANDRO OMAR DIEGUEZ PEREZ (RFC: DIPA701120UW7)

Amount

2,900.7 pesos mexicanos

Estimated amount without overcost

2,347.3 pesos mexicanos

Estimated overcost

553.5 pesos mexicanos (23.6 %)

Execution period

17 de noviembre de 2015 to 27 de noviembre de 2015

Internal award code

11550370

Products

Quantity

8 units

Unit price

312.6 pesos mexicanos

Weighted unit price

293.4 pesos mexicanos (year 2015)

Unit price overcost

19.2 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