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Compras Delegación Morelos

CONTRACT SUMMARY MOR-D8P0582-582-19447335

Total amount

8,062 pesos mexicanos

Contract period(s)

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

Description

Items: FAJA ELASTICA

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

8,062 pesos mexicanos

Estimated amount without overcost

3,055.6 pesos mexicanos

Estimated overcost

5,006.4 pesos mexicanos (163.8 %)

Execution period

24 de julio de 2018 to 1 de agosto de 2018

Internal award code

19447335

Products

Quantity

25 units

Unit price

278 pesos mexicanos

Weighted unit price

122.2 pesos mexicanos (year 2018)

Unit price overcost

155.8 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