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Compras Delegación Morelos

CONTRACT SUMMARY MOR-D290741-741-10752465

Total amount

14,210 pesos mexicanos

Contract period(s)

Between 3 de diciembre de 2012 and 9 de diciembre de 2012

Description

Items: INFORME MENSUAL DEL PROGRAMA INSTITUCIONAL DE FOMENTO DE LA SALUD

Proveedor(es)

EDGARDO HUGO LARRA?AGA RAMIREZ (RFC: LARE6905063M4)

This contract is part of a record. See record ocds-0ud2q6-MOR-D290741-741 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)

EDGARDO HUGO LARRA?AGA RAMIREZ (RFC: LARE6905063M4)

Amount

14,210 pesos mexicanos

Estimated amount without overcost

12,318.6 pesos mexicanos

Estimated overcost

1,891.4 pesos mexicanos (15.4 %)

Execution period

3 de diciembre de 2012 to 9 de diciembre de 2012

Internal award code

10752465

Products

Quantity

350 units

Unit price

35 pesos mexicanos

Weighted unit price

35.2 pesos mexicanos (year 2012)

Unit price overcost

-0.196 pesos mexicanos

This contract has overcost
This contract is VIGENTE

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER