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Compras Delegación Sinaloa

CONTRACT SUMMARY SIN-D191472-1472-10569864

Total amount

32,886 pesos mexicanos

Contract period(s)

Between 13 de julio de 2011 and 25 de julio de 2011

Description

Items: BANCA EN TANDEM

Proveedor(es)

FRANCO ARMENTA DAVID ARTURO (RFC: FAAD870114H92)

This contract is part of a record. See record ocds-0ud2q6-SIN-D191472-1472 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)

FRANCO ARMENTA DAVID ARTURO (RFC: FAAD870114H92)

Amount

32,886 pesos mexicanos

Estimated amount without overcost

35,538.5 pesos mexicanos

Estimated overcost

-2,650 pesos mexicanos (-7.46 %)

Execution period

13 de julio de 2011 to 25 de julio de 2011

Internal award code

10569864

Products

Quantity

15 units

Unit price

1,890 pesos mexicanos

Weighted unit price

2,369.2 pesos mexicanos (year 2011)

Unit price overcost

-479 pesos mexicanos

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