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Compras Delegación Morelos

CONTRACT SUMMARY MOR-D090862-862-10151264

Total amount

38,988.4 pesos mexicanos

Contract period(s)

Between 17 de noviembre de 2010 and 15 de diciembre de 2010

Description

Items: PELICULA

Proveedor(es)

BERTHA ACU?A GALLAGA (RFC: AUGB5905135T7)

This contract is part of a record. See record ocds-0ud2q6-MOR-D090862-862 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)

BERTHA ACU?A GALLAGA (RFC: AUGB5905135T7)

Amount

38,988.4 pesos mexicanos

Estimated amount without overcost

33,610.7 pesos mexicanos

Estimated overcost

5,377.7 pesos mexicanos (16 %)

Execution period

17 de noviembre de 2010 to 15 de diciembre de 2010

Internal award code

10151264

Products

Product presentation

CAJA CON 100.

Quantity

8 units

Unit price

4,201.3 pesos mexicanos

Weighted unit price

4,201.3 pesos mexicanos (year 2010)

Unit price overcost

0.000156 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