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Compras Delegación Morelos

CONTRACT SUMMARY MOR-D190475-475-10568577

Total amount

65,400.8 pesos mexicanos

Contract period(s)

Between 8 de marzo de 2011 and 15 de abril de 2011

Description

Items: PAPEL ESPECIFICO

Proveedor(es)

BERTHA ACU?A GALLAGA (RFC: AUGB5905135T7)

This contract is part of a record. See record ocds-0ud2q6-MOR-D190475-475 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

65,400.8 pesos mexicanos

Estimated amount without overcost

47,976.5 pesos mexicanos

Estimated overcost

17,424.3 pesos mexicanos (36.3 %)

Execution period

8 de marzo de 2011 to 15 de abril de 2011

Internal award code

10568577

Products

Quantity

20 units

Unit price

2,819 pesos mexicanos

Weighted unit price

2,398.8 pesos mexicanos (year 2011)

Unit price overcost

420.2 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