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Compras Delegación Sinaloa

CONTRACT SUMMARY SIN-D090666-666-10340762

Total amount

23,807.8 pesos mexicanos

Contract period(s)

Between 26 de marzo de 2010 and 20 de abril de 2010

Description

Items: CARTUCHO PARA IMPRESORA

Proveedor(es)

COMERCIOS UNIDOS, S.A. DE C.V. (RFC: CUN820107GC7)

This contract is part of a record. See record ocds-0ud2q6-SIN-D090666-666 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Sinaloa

Supplier(s)

COMERCIOS UNIDOS, S.A. DE C.V. (RFC: CUN820107GC7)

Amount

23,807.8 pesos mexicanos

Estimated amount without overcost

16,291.4 pesos mexicanos

Estimated overcost

7,516.5 pesos mexicanos (46.1 %)

Execution period

26 de marzo de 2010 to 20 de abril de 2010

Internal award code

10340762

Products

Quantity

7 units

Unit price

2,932 pesos mexicanos

Weighted unit price

2,327.3 pesos mexicanos (year 2010)

Unit price overcost

604.7 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