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Compras Delegación Morelos

CONTRACT SUMMARY MOR-D5P0350-350-11583984

Total amount

164,884.1 pesos mexicanos

Contract period(s)

Between 23 de junio de 2015 and 6 de julio de 2015

Description

Items: CARTUCHO DE TONER

Proveedor(es)

SISTECOMP, S.A. DE C.V. (RFC: SIS000516964)

This contract is part of a record. See record ocds-0ud2q6-MOR-D5P0350-350 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)

SISTECOMP, S.A. DE C.V. (RFC: SIS000516964)

Amount

164,884.1 pesos mexicanos

Estimated amount without overcost

102,591.3 pesos mexicanos

Estimated overcost

62,292.9 pesos mexicanos (60.7 %)

Execution period

23 de junio de 2015 to 6 de julio de 2015

Internal award code

11583984

Products

Quantity

50 units

Unit price

2,842.8 pesos mexicanos

Weighted unit price

2,051.8 pesos mexicanos (year 2015)

Unit price overcost

791 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