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Compras Delegación Morelos

CONTRACT SUMMARY MOR-D990576-576-10148818

Total amount

2,826.1 pesos mexicanos

Contract period(s)

Between 22 de septiembre de 2009 and 30 de octubre de 2009

Description

Items: ROLLO DE PAPEL

Proveedor(es)

HUERTA SANDOVAL ALBERTO (RFC: HUSA670509NN6)

This contract is part of a record. See record ocds-0ud2q6-MOR-D990576-576 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)

HUERTA SANDOVAL ALBERTO (RFC: HUSA670509NN6)

Amount

2,826.1 pesos mexicanos

Estimated amount without overcost

1,431.7 pesos mexicanos

Estimated overcost

1,394.5 pesos mexicanos (97.4 %)

Execution period

22 de septiembre de 2009 to 30 de octubre de 2009

Internal award code

10148818

Products

Quantity

125 units

Unit price

19.7 pesos mexicanos

Weighted unit price

11.5 pesos mexicanos (year 2009)

Unit price overcost

8.21 pesos mexicanos

This contract has overcost
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