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Compras Delegación Morelos

CONTRACT SUMMARY MOR-D290765-765-10760282

Total amount

143,680 pesos mexicanos

Contract period(s)

Between 14 de diciembre de 2012 and 21 de diciembre de 2012

Description

Items: DIETA POLIMERICA CON FIBRA

Proveedor(es)

COMERCIALIZADORA IPSUM, S.A. DE C.V. (RFC: CIP120607DMA)

This contract is part of a record. See record ocds-0ud2q6-MOR-D290765-765 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)

COMERCIALIZADORA IPSUM, S.A. DE C.V. (RFC: CIP120607DMA)

Amount

143,680 pesos mexicanos

Estimated amount without overcost

62,428.6 pesos mexicanos

Estimated overcost

81,251.4 pesos mexicanos (130.2 %)

Execution period

14 de diciembre de 2012 to 21 de diciembre de 2012

Internal award code

10760282

Products

Quantity

7,184 units

Unit price

20 pesos mexicanos

Weighted unit price

8.69 pesos mexicanos (year 2012)

Unit price overcost

11.3 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