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Compras Delegación Morelos

CONTRACT SUMMARY MOR-D6P0026-26-11584703

Total amount

249,683 pesos mexicanos

Contract period(s)

Between 11 de febrero de 2016 and 2 de marzo de 2016

Description

Items: PAPEL BOND

Proveedor(es)

PEDRO SANCHEZ GARIBAY (RFC: SAGP590109HCA)

This contract is part of a record. See record ocds-0ud2q6-MOR-D6P0026-26 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)

PEDRO SANCHEZ GARIBAY (RFC: SAGP590109HCA)

Amount

249,683 pesos mexicanos

Estimated amount without overcost

240,738.5 pesos mexicanos

Estimated overcost

8,944.5 pesos mexicanos (3.72 %)

Execution period

11 de febrero de 2016 to 2 de marzo de 2016

Internal award code

11584703

Products

Quantity

5,400 units

Unit price

39.9 pesos mexicanos

Weighted unit price

44.6 pesos mexicanos (year 2016)

Unit price overcost

-4.72 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