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Compras Delegación Durango

CONTRACT SUMMARY DGO-D090399-399-10189860

Total amount

5,460 pesos mexicanos

Contract period(s)

Between 28 de mayo de 2010 and 7 de junio de 2010

Description

Items: CARTUCHO PARA IMPRESORA

Proveedor(es)

FRANCISCO PANUCO RIOS (RFC: PARF830127P69)

This contract is part of a record. See record ocds-0ud2q6-DGO-D090399-399 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Durango

Supplier(s)

FRANCISCO PANUCO RIOS (RFC: PARF830127P69)

Amount

5,460 pesos mexicanos

Estimated amount without overcost

6,982 pesos mexicanos

Estimated overcost

-1,520 pesos mexicanos (-21.8 %)

Execution period

28 de mayo de 2010 to 7 de junio de 2010

Internal award code

10189860

Products

Quantity

3 units

Unit price

1,569 pesos mexicanos

Weighted unit price

2,327.3 pesos mexicanos (year 2010)

Unit price overcost

-758 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