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Compras Delegación Michoacán

CONTRACT SUMMARY MICH-D990043-43-10228500

Total amount

18,036.6 pesos mexicanos

Contract period(s)

Between 9 de febrero de 2009 and 18 de febrero de 2009

Description

Items: TONER PARA IMPRESORA

Proveedor(es)

SERRANO RODRIGUEZ EVA MARIA (RFC: SERE6609199C2)

This contract is part of a record. See record ocds-0ud2q6-MICH-D990043-43 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)

SERRANO RODRIGUEZ EVA MARIA (RFC: SERE6609199C2)

Amount

18,036.6 pesos mexicanos

Estimated amount without overcost

16,806.3 pesos mexicanos

Estimated overcost

1,230.3 pesos mexicanos (7.32 %)

Execution period

9 de febrero de 2009 to 18 de febrero de 2009

Internal award code

10228500

Products

Quantity

6 units

Unit price

2,614 pesos mexicanos

Weighted unit price

2,801.1 pesos mexicanos (year 2009)

Unit price overcost

-187 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