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Compras Delegación Sinaloa

CONTRACT SUMMARY SIN-D090810-810-10341134

Total amount

616 pesos mexicanos

Contract period(s)

Between 9 de abril de 2010 and 11 de mayo de 2010

Description

Items: CARTUCHO PARA IMPRESORA

Proveedor(es)

MG MICROS DE OCCIDENTE, SA DE CV (RFC: MGM950427MK0)

This contract is part of a record. See record ocds-0ud2q6-SIN-D090810-810 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)

MG MICROS DE OCCIDENTE, SA DE CV (RFC: MGM950427MK0)

Amount

616 pesos mexicanos

Estimated amount without overcost

913.8 pesos mexicanos

Estimated overcost

-298 pesos mexicanos (-32.6 %)

Execution period

9 de abril de 2010 to 11 de mayo de 2010

Internal award code

10341134

Products

Quantity

1 units

Unit price

531 pesos mexicanos

Weighted unit price

913.8 pesos mexicanos (year 2010)

Unit price overcost

-383 pesos mexicanos

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