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Compras Delegación Morelos

CONTRACT SUMMARY MOR-D990090-90-10147847

Total amount

1,880.6 pesos mexicanos

Contract period(s)

Between 10 de febrero de 2009 and 10 de abril de 2009

Description

Items: CALENDARIO TIPO AGENDA

Proveedor(es)

EDGAR SANCHEZ SOTO (RFC: SASE650707KW8)

This contract is part of a record. See record ocds-0ud2q6-MOR-D990090-90 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)

EDGAR SANCHEZ SOTO (RFC: SASE650707KW8)

Amount

1,880.6 pesos mexicanos

Estimated amount without overcost

2,064.6 pesos mexicanos

Estimated overcost

-184 pesos mexicanos (-8.91 %)

Execution period

10 de febrero de 2009 to 10 de abril de 2009

Internal award code

10147847

Products

Name

REPUESTO

Quantity

79 units

Unit price

20.7 pesos mexicanos

Weighted unit price

26.1 pesos mexicanos (year 2009)

Unit price overcost

-5.43 pesos mexicanos

This contract is TERMINADO

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER