Let me know when the data is updated again

Compras Delegación Morelos

CONTRACT SUMMARY MOR-D4P0078-78-11109391

Total amount

89,818.8 pesos mexicanos

Contract period(s)

Between 10 de marzo de 2014 and 31 de marzo de 2014

Description

Items: CARTUCHO DE TONER

Proveedor(es)

BOXCOM, S.A DE C.V. (RFC: BOX1207247K4)

This contract is part of a record. See record ocds-0ud2q6-MOR-D4P0078-78 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)

BOXCOM, S.A DE C.V. (RFC: BOX1207247K4)

Amount

89,818.8 pesos mexicanos

Estimated amount without overcost

81,506 pesos mexicanos

Estimated overcost

8,312.8 pesos mexicanos (10.2 %)

Execution period

10 de marzo de 2014 to 31 de marzo de 2014

Internal award code

11109391

Products

Quantity

29 units

Unit price

2,670 pesos mexicanos

Weighted unit price

2,810.6 pesos mexicanos (year 2014)

Unit price overcost

-141 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