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Compras Delegación Michoacán

CONTRACT SUMMARY MICH-D5P0940-940-11550372

Total amount

2,000 pesos mexicanos

Contract period(s)

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

Description

Items: TONER PARA IMPRESORA

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

2,000 pesos mexicanos

Estimated amount without overcost

1,610.3 pesos mexicanos

Estimated overcost

389.7 pesos mexicanos (24.2 %)

Execution period

17 de noviembre de 2015 to 27 de noviembre de 2015

Internal award code

11550372

Products

Quantity

4 units

Unit price

431 pesos mexicanos

Weighted unit price

402.6 pesos mexicanos (year 2015)

Unit price overcost

28.4 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