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Compras Delegación Morelos

CONTRACT SUMMARY MOR-D290102-102-10464675

Total amount

336,698.1 pesos mexicanos

Contract period(s)

Between 16 de febrero de 2012 and 22 de febrero de 2012

Description

Items: PAPEL BOND

Proveedor(es)

EASY TECH DE MORELOS, S. DE R. L. DE C. V. (RFC: ETM061124PM0)

This contract is part of a record. See record ocds-0ud2q6-MOR-D290102-102 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)

EASY TECH DE MORELOS, S. DE R. L. DE C. V. (RFC: ETM061124PM0)

Amount

336,698.1 pesos mexicanos

Estimated amount without overcost

321,810.3 pesos mexicanos

Estimated overcost

14,887.8 pesos mexicanos (4.63 %)

Execution period

16 de febrero de 2012 to 22 de febrero de 2012

Internal award code

10464675

Products

Quantity

7,506 units

Unit price

38.7 pesos mexicanos

Weighted unit price

42.9 pesos mexicanos (year 2012)

Unit price overcost

-4.2 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