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Compras Delegación Morelos

CONTRACT SUMMARY MOR-D290048-48-10546411

Total amount

73,299.2 pesos mexicanos

Contract period(s)

Between 30 de enero de 2012 and 6 de febrero 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-D290048-48 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

73,299.2 pesos mexicanos

Estimated amount without overcost

27,967.8 pesos mexicanos

Estimated overcost

45,331.4 pesos mexicanos (162.1 %)

Execution period

30 de enero de 2012 to 6 de febrero de 2012

Internal award code

10546411

Products

Quantity

34 units

Unit price

1,858.5 pesos mexicanos

Weighted unit price

822.6 pesos mexicanos (year 2012)

Unit price overcost

1,035.9 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