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Compras Delegación Morelos

CONTRACT SUMMARY MOR-D091140-1140-10152123

Total amount

5,849.9 pesos mexicanos

Contract period(s)

Between 23 de diciembre de 2010 and 31 de diciembre de 2010

Description

Items: TOALLAS PARA MANOS

Proveedor(es)

FRANCISCO JAVIER MONTES GUERRERO (RFC: MOGF481018493)

This contract is part of a record. See record ocds-0ud2q6-MOR-D091140-1140 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)

FRANCISCO JAVIER MONTES GUERRERO (RFC: MOGF481018493)

Amount

5,849.9 pesos mexicanos

Estimated amount without overcost

5,772 pesos mexicanos

Estimated overcost

77.9 pesos mexicanos (1.35 %)

Execution period

23 de diciembre de 2010 to 31 de diciembre de 2010

Internal award code

10152123

Products

Quantity

30 units

Unit price

168.1 pesos mexicanos

Weighted unit price

192.4 pesos mexicanos (year 2010)

Unit price overcost

-24.3 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