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Compras Delegación Morelos

CONTRACT SUMMARY MOR-D6P0655-655-11585934

Total amount

142,680 pesos mexicanos

Contract period(s)

Between 14 de julio de 2016 and 22 de agosto de 2016

Description

Items: CAJAS ORDENADORAS

Proveedor(es)

PEDRO SANCHEZ GARIBAY (RFC: SAGP590109HCA)

This contract is part of a record. See record ocds-0ud2q6-MOR-D6P0655-655 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

142,680 pesos mexicanos

Estimated amount without overcost

122,888.1 pesos mexicanos

Estimated overcost

19,791.9 pesos mexicanos (16.1 %)

Execution period

14 de julio de 2016 to 22 de agosto de 2016

Internal award code

11585934

Products

Quantity

600 units

Unit price

205 pesos mexicanos

Weighted unit price

204.8 pesos mexicanos (year 2016)

Unit price overcost

0.187 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