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Compras Delegación Morelos

CONTRACT SUMMARY MOR-D5P0059-59-11271764

Total amount

14,763.4 pesos mexicanos

Contract period(s)

Between 18 de febrero de 2015 and 6 de marzo de 2015

Description

Items: TOALLAS DE PAPEL PARA SECADO DE MANOS

Proveedor(es)

JUAN MANUEL ARELLANO RAMIREZ (RFC: AERJ501009AL1)

This contract is part of a record. See record ocds-0ud2q6-MOR-D5P0059-59 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)

JUAN MANUEL ARELLANO RAMIREZ (RFC: AERJ501009AL1)

Amount

14,763.4 pesos mexicanos

Estimated amount without overcost

22,709.7 pesos mexicanos

Estimated overcost

-7,950 pesos mexicanos (-35 %)

Execution period

18 de febrero de 2015 to 6 de marzo de 2015

Internal award code

11271764

Products

Quantity

119 units

Unit price

107 pesos mexicanos

Weighted unit price

190.8 pesos mexicanos (year 2015)

Unit price overcost

-83.9 pesos mexicanos

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