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Compras Delegación Morelos

CONTRACT SUMMARY MOR-D5P0059-59-11281703

Total amount

40,443.4 pesos mexicanos

Contract period(s)

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

Description

Items: PAPEL HIGIENICO

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

40,443.4 pesos mexicanos

Estimated amount without overcost

23,853.8 pesos mexicanos

Estimated overcost

16,589.6 pesos mexicanos (69.5 %)

Execution period

18 de febrero de 2015 to 6 de marzo de 2015

Internal award code

11281703

Products

Quantity

95 units

Unit price

367 pesos mexicanos

Weighted unit price

251.1 pesos mexicanos (year 2015)

Unit price overcost

115.9 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