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Compras Delegación Sinaloa

CONTRACT SUMMARY SIN-24-5446-10989577

Total amount

3,480 pesos mexicanos

Contract period(s)

Between 16 de abril de 2013 and 16 de abril de 2013

Description

Items: LAPIZ PARA ELECTROCAUTERIO

Proveedor(es)

INTECMED, S.A. DE C.V. (RFC: INT070605AD1)

This contract is part of a record. See record ocds-0ud2q6-SIN-24-5446 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)

INTECMED, S.A. DE C.V. (RFC: INT070605AD1)

Amount

3,480 pesos mexicanos

Estimated amount without overcost

3,898.8 pesos mexicanos

Estimated overcost

-419 pesos mexicanos (-10.7 %)

Execution period

16 de abril de 2013 to 16 de abril de 2013

Internal award code

10989577

Products

Quantity

50 PZA

Unit price

60 pesos mexicanos

Weighted unit price

67.2 pesos mexicanos (year 2013)

Unit price overcost

-7.22 pesos mexicanos

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER