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Compras Delegación Sinaloa

CONTRACT SUMMARY SIN-D092565-2565-10344621

Total amount

27,144 pesos mexicanos

Contract period(s)

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

Description

Items: CARTUCHO DE TONER

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

27,144 pesos mexicanos

Estimated amount without overcost

16,057.8 pesos mexicanos

Estimated overcost

11,086.2 pesos mexicanos (69 %)

Execution period

30 de noviembre de 2010 to 10 de diciembre de 2010

Internal award code

10344621

Products

Quantity

20 units

Unit price

1,170 pesos mexicanos

Weighted unit price

802.9 pesos mexicanos (year 2010)

Unit price overcost

367.1 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