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Compras Delegación Morelos

CONTRACT SUMMARY MOR-D290048-48-10546413

Total amount

15,590.4 pesos mexicanos

Contract period(s)

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

Description

Items: BASE AHULADA

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

15,590.4 pesos mexicanos

Estimated amount without overcost

2,040.3 pesos mexicanos

Estimated overcost

13,550.1 pesos mexicanos (664.1 %)

Execution period

30 de enero de 2012 to 6 de febrero de 2012

Internal award code

10546413

Products

Quantity

7 units

Unit price

1,920 pesos mexicanos

Weighted unit price

291.5 pesos mexicanos (year 2012)

Unit price overcost

1,628.5 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