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Compras Delegación Morelos

CONTRACT SUMMARY MOR-D390341-341-10956599

Total amount

6,496 pesos mexicanos

Contract period(s)

Between 29 de abril de 2013 and 17 de mayo de 2014

Description

Items: BASE DE ACRILICO

Proveedor(es)

RAMIREZ ROSAS SANTIAGO (RFC: RARS7610112R5)

This contract is part of a record. See record ocds-0ud2q6-MOR-D390341-341 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

6,496 pesos mexicanos

Estimated amount without overcost

1,500.4 pesos mexicanos

Estimated overcost

4,995.6 pesos mexicanos (332.9 %)

Execution period

29 de abril de 2013 to 17 de mayo de 2014

Internal award code

10956599

Products

Quantity

80 units

Unit price

70 pesos mexicanos

Weighted unit price

18.8 pesos mexicanos (year 2014)

Unit price overcost

51.2 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