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Compras Delegación Morelos

CONTRACT SUMMARY MOR-D290756-756-10758829

Total amount

85,051.2 pesos mexicanos

Contract period(s)

Between 12 de diciembre de 2012 and 26 de diciembre de 2012

Description

Items: PAPEL HIGIENICO

Proveedor(es)

RAMIREZ ROSAS SANTIAGO (RFC: RARS7610112R5)

This contract is part of a record. See record ocds-0ud2q6-MOR-D290756-756 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)

RAMIREZ ROSAS SANTIAGO (RFC: RARS7610112R5)

Amount

85,051.2 pesos mexicanos

Estimated amount without overcost

36,355.8 pesos mexicanos

Estimated overcost

48,695.4 pesos mexicanos (133.9 %)

Execution period

12 de diciembre de 2012 to 26 de diciembre de 2012

Internal award code

10758829

Products

Quantity

156 units

Unit price

470 pesos mexicanos

Weighted unit price

233 pesos mexicanos (year 2012)

Unit price overcost

237 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