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Compras Delegación Morelos

CONTRACT SUMMARY MOR-451-88-11600702

Total amount

20,300 pesos mexicanos

Contract period(s)

Between 22 de junio de 2016 and 22 de junio de 2016

Description

Items: AGUJAS

Proveedor(es)

PEDRO RAMIREZ MEZA (RFC: RAMP590908NX5)

This contract is part of a record. See record ocds-0ud2q6-MOR-451-88 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Morelos

Supplier(s)

PEDRO RAMIREZ MEZA (RFC: RAMP590908NX5)

Amount

20,300 pesos mexicanos

Estimated amount without overcost

12,242.4 pesos mexicanos

Estimated overcost

8,057.6 pesos mexicanos (65.8 %)

Execution period

22 de junio de 2016 to 22 de junio de 2016

Internal award code

11600702

Products

Product presentation

Caja con 100 piezas

Quantity

70 PZA

Unit price

250 pesos mexicanos

Weighted unit price

150.8 pesos mexicanos (year 2016)

Unit price overcost

99.2 pesos mexicanos

This contract has overcost

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER