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Compras Delegación Morelos

CONTRACT SUMMARY MOR-D8P0582-582-19447343

Total amount

995.3 pesos mexicanos

Contract period(s)

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

Description

Items: NAVAJA

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

995.3 pesos mexicanos

Estimated amount without overcost

858 pesos mexicanos

Estimated overcost

137.3 pesos mexicanos (16 %)

Execution period

24 de julio de 2018 to 1 de agosto de 2018

Internal award code

19447343

Products

Quantity

143 units

Unit price

6 pesos mexicanos

Weighted unit price

6 pesos mexicanos (year 2018)

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