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Compras Delegación Morelos

CONTRACT SUMMARY MOR-D090664-664-10150920

Total amount

47,894.1 pesos mexicanos

Contract period(s)

Between 26 de agosto de 2010 and 15 de octubre de 2010

Description

Items: TINTA PARA DUPLICADOR DIGITAL

Proveedor(es)

DUMASER, S. A. DE C. V. (RFC: DMS920121IY9)

This contract is part of a record. See record ocds-0ud2q6-MOR-D090664-664 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)

DUMASER, S. A. DE C. V. (RFC: DMS920121IY9)

Amount

47,894.1 pesos mexicanos

Estimated amount without overcost

41,288 pesos mexicanos

Estimated overcost

6,606.1 pesos mexicanos (16 %)

Execution period

26 de agosto de 2010 to 15 de octubre de 2010

Internal award code

10150920

Products

Quantity

40 units

Unit price

1,032.2 pesos mexicanos

Weighted unit price

1,032.2 pesos mexicanos (year 2010)

Unit price overcost

0.0000488 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