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Compras Delegación Morelos

CONTRACT SUMMARY MOR-D190683-683-10490673

Total amount

37,862.4 pesos mexicanos

Contract period(s)

Between 13 de mayo de 2011 and 30 de junio de 2011

Description

Items: LIQUIDO DESINFECTANTE DESODORANTE

Proveedor(es)

ALBAQUIM, S.A. DE C.V. (RFC: ALB040511SRA)

This contract is part of a record. See record ocds-0ud2q6-MOR-D190683-683 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)

ALBAQUIM, S.A. DE C.V. (RFC: ALB040511SRA)

Amount

37,862.4 pesos mexicanos

Estimated amount without overcost

4,532.3 pesos mexicanos

Estimated overcost

33,330.1 pesos mexicanos (735.4 %)

Execution period

13 de mayo de 2011 to 30 de junio de 2011

Internal award code

10490673

Products

Quantity

17 units

Unit price

1,920 pesos mexicanos

Weighted unit price

266.6 pesos mexicanos (year 2011)

Unit price overcost

1,653.4 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