Let me know when the data is updated again

Compras Delegación Michoacán

CONTRACT SUMMARY MICH-D8P0353-353-19015762

Total amount

5,595 pesos mexicanos

Contract period(s)

Between 22 de junio de 2018 and 1 de julio de 2018

Description

Items: CARTUCHOS EPSON

Proveedor(es)

MARISOL ROJAS RIOS (RFC: RORM940220DN7)

This contract is part of a record. See record ocds-0ud2q6-MICH-D8P0353-353 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

5,595 pesos mexicanos

Estimated amount without overcost

4,823.3 pesos mexicanos

Estimated overcost

771.7 pesos mexicanos (16 %)

Execution period

22 de junio de 2018 to 1 de julio de 2018

Internal award code

19015762

Products

Quantity

3 units

Unit price

1,607.8 pesos mexicanos

Weighted unit price

1,607.8 pesos mexicanos (year 2018)

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