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Compras Delegación Morelos

CONTRACT SUMMARY MOR-D5P0253-253-11322277

Total amount

26,100 pesos mexicanos

Contract period(s)

Between 27 de abril de 2015 and 19 de mayo de 2015

Description

Items: PAPEL BOND

Proveedor(es)

SANCHEZ MANCERA FAUSTA EMILIA (RFC: SAMF540906TP2)

This contract is part of a record. See record ocds-0ud2q6-MOR-D5P0253-253 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)

SANCHEZ MANCERA FAUSTA EMILIA (RFC: SAMF540906TP2)

Amount

26,100 pesos mexicanos

Estimated amount without overcost

13,049.1 pesos mexicanos

Estimated overcost

13,050.9 pesos mexicanos (100 %)

Execution period

27 de abril de 2015 to 19 de mayo de 2015

Internal award code

11322277

Products

Quantity

300 units

Unit price

75 pesos mexicanos

Weighted unit price

43.5 pesos mexicanos (year 2015)

Unit price overcost

31.5 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