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Compras Delegación Morelos

CONTRACT SUMMARY MOR-D290048-48-10546412

Total amount

8,820.1 pesos mexicanos

Contract period(s)

Between 30 de enero de 2012 and 6 de febrero de 2012

Description

Items: ADITIVO LIQUIDO

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

8,820.1 pesos mexicanos

Estimated amount without overcost

7,603.6 pesos mexicanos

Estimated overcost

1,216.6 pesos mexicanos (16 %)

Execution period

30 de enero de 2012 to 6 de febrero de 2012

Internal award code

10546412

Products

Quantity

18 units

Unit price

422.4 pesos mexicanos

Weighted unit price

422.4 pesos mexicanos (year 2012)

Unit price overcost

-0.0000134 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