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Compras Delegación Morelos

CONTRACT SUMMARY MOR-D190527-527-10401340

Total amount

282,442.6 pesos mexicanos

Contract period(s)

Between 22 de marzo de 2011 and 30 de abril de 2011

Description

Items: GASAS

Proveedor(es)

GALLARDO FLORES CAMILO (RFC: GAFC600718A80)

This contract is part of a record. See record ocds-0ud2q6-MOR-D190527-527 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)

GALLARDO FLORES CAMILO (RFC: GAFC600718A80)

Amount

282,442.6 pesos mexicanos

Estimated amount without overcost

162,659.2 pesos mexicanos

Estimated overcost

119,783.4 pesos mexicanos (73.6 %)

Execution period

22 de marzo de 2011 to 30 de abril de 2011

Internal award code

10401340

Products

Quantity

2,330 units

Unit price

104.5 pesos mexicanos

Weighted unit price

69.8 pesos mexicanos (year 2011)

Unit price overcost

34.7 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