Let me know when the data is updated again

Compras Delegación Michoacán

CONTRACT SUMMARY MICH-D6P0680-680-11724151

Total amount

3,960 pesos mexicanos

Contract period(s)

Between 25 de agosto de 2016 and 4 de septiembre de 2016

Description

Items: TONER RICOH

Proveedor(es)

ALEJANDRO OMAR DIEGUEZ PEREZ (RFC: DIPA701120UW7)

This contract is part of a record. See record ocds-0ud2q6-MICH-D6P0680-680 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

3,960 pesos mexicanos

Estimated amount without overcost

3,413.8 pesos mexicanos

Estimated overcost

546.2 pesos mexicanos (16 %)

Execution period

25 de agosto de 2016 to 4 de septiembre de 2016

Internal award code

11724151

Products

Quantity

2 units

Unit price

1,706.9 pesos mexicanos

Weighted unit price

1,706.9 pesos mexicanos (year 2016)

Unit price overcost

-0.0000244 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