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Compras Delegación Sinaloa

CONTRACT SUMMARY SIN-D091532-1532-10342560

Total amount

4,548.3 pesos mexicanos

Contract period(s)

Between 22 de junio de 2010 and 30 de junio de 2010

Description

Items: CARTUCHO DE TONER

Proveedor(es)

PC HOME S.A. DE C.V. (RFC: PHO950426LH1)

This contract is part of a record. See record ocds-0ud2q6-SIN-D091532-1532 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)

PC HOME S.A. DE C.V. (RFC: PHO950426LH1)

Amount

4,548.3 pesos mexicanos

Estimated amount without overcost

3,509.8 pesos mexicanos

Estimated overcost

1,038.5 pesos mexicanos (29.6 %)

Execution period

22 de junio de 2010 to 30 de junio de 2010

Internal award code

10342560

Products

Quantity

5 units

Unit price

784.2 pesos mexicanos

Weighted unit price

702 pesos mexicanos (year 2010)

Unit price overcost

82.2 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