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Compras Delegación Morelos

CONTRACT SUMMARY MOR-D190527-527-10563624

Total amount

2,004.5 pesos mexicanos

Contract period(s)

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

Description

Items: ANTISÉPTICOS

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

2,004.5 pesos mexicanos

Estimated amount without overcost

1,246.5 pesos mexicanos

Estimated overcost

757.9 pesos mexicanos (60.8 %)

Execution period

22 de marzo de 2011 to 30 de abril de 2011

Internal award code

10563624

Products

Quantity

20 units

Unit price

86.4 pesos mexicanos

Weighted unit price

62.3 pesos mexicanos (year 2011)

Unit price overcost

24.1 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