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Compras Delegación Sinaloa

CONTRACT SUMMARY SIN-ADC05/2013-D130005-11066980

Total amount

21.9 millones de pesos mexicanos (21,885,900.96 MXN)

Contract period(s)

Between 16 de enero de 2013 and 31 de diciembre de 2013

Description

Items: CARTUCHO DE TONER

Proveedor(es)

SACOMER INTERNACIONAL S.A. DE C.V. (RFC: SIN080923K81)

This contract is part of a record. See record ocds-0ud2q6-SIN-ADC05/2013-D130005 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

Scope

Nacional

AWARD AND CONTRACT

Contract title

Compras Delegación Sinaloa

Supplier(s)

SACOMER INTERNACIONAL S.A. DE C.V. (RFC: SIN080923K81)

Amount

21.9 millones de pesos mexicanos (21,885,900.96 MXN)

Estimated amount without overcost

20.7 millones pesos mexicanos (20,706,344.544 MXN)

Estimated overcost

1.2 millones pesos mexicanos (1,179,556.416 MXN) (5.7 %)

Execution period

16 de enero de 2013 to 31 de diciembre de 2013

Internal award code

11066980

Products

Quantity

6,468 units

Unit price

2,917 pesos mexicanos

Weighted unit price

3,201.4 pesos mexicanos (year 2013)

Unit price overcost

-284 pesos mexicanos

This contract has overcost
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