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Compras Delegación Morelos

CONTRACT SUMMARY MOR-D5P0397-397-11584086

Total amount

134,920.8 pesos mexicanos

Contract period(s)

Between 9 de julio de 2015 and 17 de julio 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-D5P0397-397 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

134,920.8 pesos mexicanos

Estimated amount without overcost

75,076.6 pesos mexicanos

Estimated overcost

59,844.1 pesos mexicanos (79.7 %)

Execution period

9 de julio de 2015 to 17 de julio de 2015

Internal award code

11584086

Products

Quantity

299 units

Unit price

389 pesos mexicanos

Weighted unit price

251.1 pesos mexicanos (year 2015)

Unit price overcost

137.9 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