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Compras Delegación Sinaloa

CONTRACT SUMMARY SIN-D092565-2565-10344620

Total amount

19,488 pesos mexicanos

Contract period(s)

Between 30 de noviembre de 2010 and 10 de diciembre de 2010

Description

Items: CARTUCHO PARA IMPRESORA

Proveedor(es)

VEGA HUERTA JOSE ALEJANDRO (RFC: VEHA710725QW5)

This contract is part of a record. See record ocds-0ud2q6-SIN-D092565-2565 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)

VEGA HUERTA JOSE ALEJANDRO (RFC: VEHA710725QW5)

Amount

19,488 pesos mexicanos

Estimated amount without overcost

18,618.7 pesos mexicanos

Estimated overcost

869.3 pesos mexicanos (4.67 %)

Execution period

30 de noviembre de 2010 to 10 de diciembre de 2010

Internal award code

10344620

Products

Quantity

8 units

Unit price

2,100 pesos mexicanos

Weighted unit price

2,327.3 pesos mexicanos (year 2010)

Unit price overcost

-227 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