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Compras Delegación Morelos

CONTRACT SUMMARY MOR-D390531-531-11009869

Total amount

11,832 pesos mexicanos

Contract period(s)

Between 25 de septiembre de 2013 and 6 de octubre de 2013

Description

Items: CARTEL CINCO MOMENTOS PARA LA HIGIENE DE MANOS

Proveedor(es)

ROTULA S.A. DE C.V. (RFC: ROT980722SX8)

This contract is part of a record. See record ocds-0ud2q6-MOR-D390531-531 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)

ROTULA S.A. DE C.V. (RFC: ROT980722SX8)

Amount

11,832 pesos mexicanos

Estimated amount without overcost

1,080.4 pesos mexicanos

Estimated overcost

10,751.6 pesos mexicanos (995.2 %)

Execution period

25 de septiembre de 2013 to 6 de octubre de 2013

Internal award code

11009869

Products

Quantity

40 units

Unit price

255 pesos mexicanos

Weighted unit price

27 pesos mexicanos (year 2013)

Unit price overcost

228 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