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Compras Delegación Morelos

CONTRACT SUMMARY MOR-D6P0964-964-11714043

Total amount

354,217.6 pesos mexicanos

Contract period(s)

Between 8 de noviembre de 2016 and 16 de diciembre de 2016

Description

Items: TUBOS

Proveedor(es)

DIKYSA, S. A. DE C. V. (RFC: DIK950109PRA)

This contract is part of a record. See record ocds-0ud2q6-MOR-D6P0964-964 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)

DIKYSA, S. A. DE C. V. (RFC: DIK950109PRA)

Amount

354,217.6 pesos mexicanos

Estimated amount without overcost

283,445.4 pesos mexicanos

Estimated overcost

70,772.2 pesos mexicanos (25 %)

Execution period

8 de noviembre de 2016 to 16 de diciembre de 2016

Internal award code

11714043

Products

Quantity

1,735 units

Unit price

176 pesos mexicanos

Weighted unit price

163.4 pesos mexicanos (year 2016)

Unit price overcost

12.6 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