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Compras Delegación Sinaloa

CONTRACT SUMMARY SIN-133-3550-11403718

Total amount

22,500.1 pesos mexicanos

Contract period(s)

Between 19 de mayo de 2015 and 19 de mayo de 2015

Description

Items: CARTUCHO DE TONER

Proveedor(es)

VEGA HUERTA JOSE ALEJANDRO (RFC: VEHA710725QW5)

This contract is part of a record. See record ocds-0ud2q6-SIN-133-3550 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)

VEGA HUERTA JOSE ALEJANDRO (RFC: VEHA710725QW5)

Amount

22,500.1 pesos mexicanos

Estimated amount without overcost

42,652.7 pesos mexicanos

Estimated overcost

-20,200 pesos mexicanos (-47.2 %)

Execution period

19 de mayo de 2015 to 19 de mayo de 2015

Internal award code

11403718

Products

Quantity

10 PZA

Unit price

1,939.7 pesos mexicanos

Weighted unit price

3,677 pesos mexicanos (year 2015)

Unit price overcost

-1,740 pesos mexicanos

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER