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Compras Delegación Sonora

CONTRACT SUMMARY SON-D8P0422-422-18702663

Total amount

31,644.8 pesos mexicanos

Contract period(s)

Between 31 de mayo de 2018 and 9 de junio de 2018

Description

Items: PAPEL BOND

Proveedor(es)

MARCOS ROJAS ROMO DE VIVAR (RFC: RORM660907BL1)

This contract is part of a record. See record ocds-0ud2q6-SON-D8P0422-422 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Sonora

Supplier(s)

MARCOS ROJAS ROMO DE VIVAR (RFC: RORM660907BL1)

Amount

31,644.8 pesos mexicanos

Estimated amount without overcost

16,128.1 pesos mexicanos

Estimated overcost

15,516.7 pesos mexicanos (96.2 %)

Execution period

31 de mayo de 2018 to 9 de junio de 2018

Internal award code

18702663

Products

Quantity

44,000 units

Unit price

0.62 pesos mexicanos

Weighted unit price

0.367 pesos mexicanos (year 2018)

Unit price overcost

0.253 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