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Compras Delegación Morelos

CONTRACT SUMMARY MOR-761-DM42257-11666721

Total amount

22,018 pesos mexicanos

Contract period(s)

Between 20 de diciembre de 2016 and 20 de diciembre de 2016

Description

Items: CARTUCHO DE TONER

Proveedor(es)

LEON LIMON ANGELICA (RFC: LELA731126N98)

This contract is part of a record. See record ocds-0ud2q6-MOR-761-DM42257 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)

LEON LIMON ANGELICA (RFC: LELA731126N98)

Amount

22,018 pesos mexicanos

Estimated amount without overcost

24,249.9 pesos mexicanos

Estimated overcost

-2,230 pesos mexicanos (-9.2 %)

Execution period

20 de diciembre de 2016 to 20 de diciembre de 2016

Internal award code

11666721

Products

Quantity

9 PZA

Unit price

2,109 pesos mexicanos

Weighted unit price

2,322.8 pesos mexicanos (year 2016)

Unit price overcost

-214 pesos mexicanos

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER