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Compras Delegación Michoacán

CONTRACT SUMMARY MICH-D7P0593-593-14121665

Total amount

7,266.8 pesos mexicanos

Contract period(s)

Between 13 de julio de 2017 and 23 de julio de 2017

Description

Items: JARRA DE PLASTICO

Proveedor(es)

MARISOL ROJAS RIOS (RFC: RORM940220DN7)

This contract is part of a record. See record ocds-0ud2q6-MICH-D7P0593-593 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)

MARISOL ROJAS RIOS (RFC: RORM940220DN7)

Amount

7,266.8 pesos mexicanos

Estimated amount without overcost

5,518.5 pesos mexicanos

Estimated overcost

1,748.3 pesos mexicanos (31.7 %)

Execution period

13 de julio de 2017 to 23 de julio de 2017

Internal award code

14121665

Products

Quantity

425 units

Unit price

14.7 pesos mexicanos

Weighted unit price

13 pesos mexicanos (year 2017)

Unit price overcost

1.76 pesos mexicanos

This contract has overcost
This contract is VIGENTE

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER