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Compras Delegación Morelos

CONTRACT SUMMARY MOR-D191609-1609-10445761

Total amount

65,064.4 pesos mexicanos

Contract period(s)

Between 13 de diciembre de 2011 and 19 de diciembre de 2011

Description

Items: ANTISÉPTICOS

Proveedor(es)

CASTILLO GALICIA PAULA (RFC: CAGP650508MP4)

This contract is part of a record. See record ocds-0ud2q6-MOR-D191609-1609 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)

CASTILLO GALICIA PAULA (RFC: CAGP650508MP4)

Amount

65,064.4 pesos mexicanos

Estimated amount without overcost

32,907.4 pesos mexicanos

Estimated overcost

32,157 pesos mexicanos (97.7 %)

Execution period

13 de diciembre de 2011 to 19 de diciembre de 2011

Internal award code

10445761

Products

Quantity

142 units

Unit price

395 pesos mexicanos

Weighted unit price

231.7 pesos mexicanos (year 2011)

Unit price overcost

163.3 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