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Compras Delegación Morelos

CONTRACT SUMMARY MOR-D8P0285-285-18144110

Total amount

54,520 pesos mexicanos

Contract period(s)

Between 24 de abril de 2018 and 4 de mayo de 2018

Description

Items: EQUIPOS

Proveedor(es)

LAURA MONROY ORTEGA (RFC: MOOL671119PPA)

This contract is part of a record. See record ocds-0ud2q6-MOR-D8P0285-285 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)

LAURA MONROY ORTEGA (RFC: MOOL671119PPA)

Amount

54,520 pesos mexicanos

Estimated amount without overcost

26,714.6 pesos mexicanos

Estimated overcost

27,805.4 pesos mexicanos (104.1 %)

Execution period

24 de abril de 2018 to 4 de mayo de 2018

Internal award code

18144110

Products

Quantity

100 units

Unit price

470 pesos mexicanos

Weighted unit price

267.1 pesos mexicanos (year 2018)

Unit price overcost

202.9 pesos mexicanos

This contract has overcost
This contract is VIGENTE

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER