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Compras Delegación Morelos

CONTRACT SUMMARY MOR-D290611-611-10415930

Total amount

47,165.6 pesos mexicanos

Contract period(s)

Between 18 de septiembre de 2012 and 26 de septiembre de 2012

Description

Items: AGUJAS HIPODÉRMICAS

Proveedor(es)

CASTILLO GALICIA PAULA (RFC: CAGP650508MP4)

This contract is part of a record. See record ocds-0ud2q6-MOR-D290611-611 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)

CASTILLO GALICIA PAULA (RFC: CAGP650508MP4)

Amount

47,165.6 pesos mexicanos

Estimated amount without overcost

12,151.4 pesos mexicanos

Estimated overcost

35,014.2 pesos mexicanos (288.2 %)

Execution period

18 de septiembre de 2012 to 26 de septiembre de 2012

Internal award code

10415930

Products

Quantity

760 units

Unit price

53.5 pesos mexicanos

Weighted unit price

16 pesos mexicanos (year 2012)

Unit price overcost

37.5 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