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Compras Delegación Sinaloa

CONTRACT SUMMARY SIN-10-1237-10776749

Total amount

8,508.6 pesos mexicanos

Contract period(s)

Between 17 de septiembre de 2012 and 17 de septiembre de 2012

Description

Items: PAPEL PARA ELECTRO

Proveedor(es)

SOLUMEDIC S.A DE C.V (RFC: SOL030611259)

This contract is part of a record. See record ocds-0ud2q6-SIN-10-1237 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Sinaloa

Supplier(s)

SOLUMEDIC S.A DE C.V (RFC: SOL030611259)

Amount

8,508.6 pesos mexicanos

Estimated amount without overcost

2,681.4 pesos mexicanos

Estimated overcost

5,827.2 pesos mexicanos (217.3 %)

Execution period

17 de septiembre de 2012 to 17 de septiembre de 2012

Internal award code

10776749

Products

Quantity

15 PZA

Unit price

489 pesos mexicanos

Weighted unit price

154.1 pesos mexicanos (year 2012)

Unit price overcost

334.9 pesos mexicanos

This contract has overcost

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER