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Compras Delegación Morelos

CONTRACT SUMMARY MOR-D191048-1048-10485295

Total amount

49,242 pesos mexicanos

Contract period(s)

Between 2 de septiembre de 2011 and 15 de octubre 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-D191048-1048 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

49,242 pesos mexicanos

Estimated amount without overcost

35,982.4 pesos mexicanos

Estimated overcost

13,259.6 pesos mexicanos (36.9 %)

Execution period

2 de septiembre de 2011 to 15 de octubre de 2011

Internal award code

10485295

Products

Quantity

15 units

Unit price

2,830 pesos mexicanos

Weighted unit price

2,398.8 pesos mexicanos (year 2011)

Unit price overcost

431.2 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