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Compras Delegación Sinaloa

CONTRACT SUMMARY SIN-D190192-192-10464427

Total amount

71,527.1 pesos mexicanos

Contract period(s)

Between 24 de enero de 2011 and 4 de febrero de 2011

Description

Items: AGUJAS

Proveedor(es)

PUENTE SANCHEZ MARIA TAIDE (RFC: PUST5710296KA)

This contract is part of a record. See record ocds-0ud2q6-SIN-D190192-192 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)

PUENTE SANCHEZ MARIA TAIDE (RFC: PUST5710296KA)

Amount

71,527.1 pesos mexicanos

Estimated amount without overcost

38,717.2 pesos mexicanos

Estimated overcost

32,809.8 pesos mexicanos (84.7 %)

Execution period

24 de enero de 2011 to 4 de febrero de 2011

Internal award code

10464427

Products

Quantity

1,827 units

Unit price

33.8 pesos mexicanos

Weighted unit price

21.2 pesos mexicanos (year 2011)

Unit price overcost

12.6 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