Let me know when the data is updated again

Compras Delegación Morelos

CONTRACT SUMMARY MOR-D8P0582-582-19447334

Total amount

7,145.6 pesos mexicanos

Contract period(s)

Between 24 de julio de 2018 and 1 de agosto de 2018

Description

Items: CRAYON

Proveedor(es)

SANDRA LUZ JIMENEZ PE?A (RFC: JIPS740630EQ6)

This contract is part of a record. See record ocds-0ud2q6-MOR-D8P0582-582 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)

SANDRA LUZ JIMENEZ PE?A (RFC: JIPS740630EQ6)

Amount

7,145.6 pesos mexicanos

Estimated amount without overcost

1,149.3 pesos mexicanos

Estimated overcost

5,996.3 pesos mexicanos (521.7 %)

Execution period

24 de julio de 2018 to 1 de agosto de 2018

Internal award code

19447334

Products

Quantity

70 units

Unit price

88 pesos mexicanos

Weighted unit price

16.4 pesos mexicanos (year 2018)

Unit price overcost

71.6 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