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Compras Delegación Morelos

CONTRACT SUMMARY MOR-D090464-464-10150509

Total amount

40,020 pesos mexicanos

Contract period(s)

Between 31 de mayo de 2010 and 15 de julio de 2010

Description

Items: JERINGAS

Proveedor(es)

ARACELI ANGEL ROSAS (RFC: AERA780814HV6)

This contract is part of a record. See record ocds-0ud2q6-MOR-D090464-464 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Morelos

Supplier(s)

ARACELI ANGEL ROSAS (RFC: AERA780814HV6)

Amount

40,020 pesos mexicanos

Estimated amount without overcost

11,620.1 pesos mexicanos

Estimated overcost

28,399.9 pesos mexicanos (244.4 %)

Execution period

31 de mayo de 2010 to 15 de julio de 2010

Internal award code

10150509

Products

Quantity

230 units

Unit price

150 pesos mexicanos

Weighted unit price

50.5 pesos mexicanos (year 2010)

Unit price overcost

99.5 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