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Compras Delegación Morelos

CONTRACT SUMMARY MOR-D8P0720-720-20156578

Total amount

1,271.6 pesos mexicanos

Contract period(s)

Between 6 de septiembre de 2018 and 14 de septiembre de 2018

Description

Items: CHAROLA DE ACERO INOXIDABLE

Proveedor(es)

PRODILACSA, S.A. DE C.V. (RFC: PRO130830PR3)

This contract is part of a record. See record ocds-0ud2q6-MOR-D8P0720-720 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)

PRODILACSA, S.A. DE C.V. (RFC: PRO130830PR3)

Amount

1,271.6 pesos mexicanos

Estimated amount without overcost

1,905.8 pesos mexicanos

Estimated overcost

-634 pesos mexicanos (-33.3 %)

Execution period

6 de septiembre de 2018 to 14 de septiembre de 2018

Internal award code

20156578

Products

Quantity

4 units

Unit price

274.1 pesos mexicanos

Weighted unit price

476.5 pesos mexicanos (year 2018)

Unit price overcost

-202 pesos mexicanos

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