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Compras Delegación Sinaloa

CONTRACT SUMMARY SIN-D090970-970-10341427

Total amount

41,217.1 pesos mexicanos

Contract period(s)

Between 22 de abril de 2010 and 21 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-D090970-970 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

41,217.1 pesos mexicanos

Estimated amount without overcost

32,582.8 pesos mexicanos

Estimated overcost

8,634.4 pesos mexicanos (26.5 %)

Execution period

22 de abril de 2010 to 21 de mayo de 2010

Internal award code

10341427

Products

Quantity

14 units

Unit price

2,538 pesos mexicanos

Weighted unit price

2,327.3 pesos mexicanos (year 2010)

Unit price overcost

210.7 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