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Compras Delegación Sinaloa

CONTRACT SUMMARY SIN-D091224-1224-10341817

Total amount

47,328 pesos mexicanos

Contract period(s)

Between 27 de mayo de 2010 and 18 de junio de 2010

Description

Items: PAPEL TIPO BOND

Proveedor(es)

OFILLEVA, SA DE CV (RFC: OFI081006DV7)

This contract is part of a record. See record ocds-0ud2q6-SIN-D091224-1224 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)

OFILLEVA, SA DE CV (RFC: OFI081006DV7)

Amount

47,328 pesos mexicanos

Estimated amount without overcost

32,786.1 pesos mexicanos

Estimated overcost

14,541.9 pesos mexicanos (44.4 %)

Execution period

27 de mayo de 2010 to 18 de junio de 2010

Internal award code

10341817

Products

Quantity

800 units

Unit price

51 pesos mexicanos

Weighted unit price

41 pesos mexicanos (year 2010)

Unit price overcost

10 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