Let me know when the data is updated again

Compras Delegación Morelos

CONTRACT SUMMARY MOR-D290242-242-10499875

Total amount

9,430.8 pesos mexicanos

Contract period(s)

Between 23 de abril de 2012 and 25 de abril de 2012

Description

Items: CARTUCHO PARA IMPRESORA

Proveedor(es)

RIGHTNET, S.A. DE C.V. (RFC: RIG010514EP3)

This contract is part of a record. See record ocds-0ud2q6-MOR-D290242-242 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)

RIGHTNET, S.A. DE C.V. (RFC: RIG010514EP3)

Amount

9,430.8 pesos mexicanos

Estimated amount without overcost

4,793.6 pesos mexicanos

Estimated overcost

4,637.2 pesos mexicanos (96.7 %)

Execution period

23 de abril de 2012 to 25 de abril de 2012

Internal award code

10499875

Products

Quantity

20 units

Unit price

406.5 pesos mexicanos

Weighted unit price

239.7 pesos mexicanos (year 2012)

Unit price overcost

166.8 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