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Compras Delegación Morelos

CONTRACT SUMMARY MOR-D290022-22-10499263

Total amount

65,702.4 pesos mexicanos

Contract period(s)

Between 18 de enero de 2012 and 30 de marzo de 2012

Description

Items: DETERGENTE EN POLVO

Proveedor(es)

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

This contract is part of a record. See record ocds-0ud2q6-MOR-D290022-22 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

65,702.4 pesos mexicanos

Estimated amount without overcost

26,322.7 pesos mexicanos

Estimated overcost

39,379.7 pesos mexicanos (149.6 %)

Execution period

18 de enero de 2012 to 30 de marzo de 2012

Internal award code

10499263

Products

Quantity

32 units

Unit price

1,770 pesos mexicanos

Weighted unit price

822.6 pesos mexicanos (year 2012)

Unit price overcost

947.4 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