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Compras Delegación Sinaloa

CONTRACT SUMMARY SIN-267-5456-11640080

Total amount

25,200 pesos mexicanos

Contract period(s)

Between 13 de junio de 2016 and 13 de junio de 2016

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-267-5456 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

25,200 pesos mexicanos

Estimated amount without overcost

35,087.7 pesos mexicanos

Estimated overcost

-9,890 pesos mexicanos (-28.2 %)

Execution period

13 de junio de 2016 to 13 de junio de 2016

Internal award code

11640080

Products

Quantity

7 PZA

Unit price

3,103.5 pesos mexicanos

Weighted unit price

4,321.2 pesos mexicanos (year 2016)

Unit price overcost

-1,220 pesos mexicanos

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER