Let me know when the data is updated again

Compras Delegación Morelos

CONTRACT SUMMARY MOR-D8P0720-720-20156734

Total amount

671.1 pesos mexicanos

Contract period(s)

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

Description

Items: JARRA 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

671.1 pesos mexicanos

Estimated amount without overcost

559.1 pesos mexicanos

Estimated overcost

112 pesos mexicanos (20 %)

Execution period

6 de septiembre de 2018 to 14 de septiembre de 2018

Internal award code

20156734

Products

Quantity

1 units

Unit price

578.6 pesos mexicanos

Weighted unit price

559.1 pesos mexicanos (year 2018)

Unit price overcost

19.4 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