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Compras Delegación Sinaloa

CONTRACT SUMMARY SIN-D4P0571-571-11136870

Total amount

25,984 pesos mexicanos

Contract period(s)

Between 29 de abril de 2014 and 30 de mayo de 2014

Description

Items: PAPEL

Proveedor(es)

ALVAREZ SALAZAR ELEAZAR (RFC: AASE520202J27)

This contract is part of a record. See record ocds-0ud2q6-SIN-D4P0571-571 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)

ALVAREZ SALAZAR ELEAZAR (RFC: AASE520202J27)

Amount

25,984 pesos mexicanos

Estimated amount without overcost

12,678.5 pesos mexicanos

Estimated overcost

13,305.5 pesos mexicanos (104.9 %)

Execution period

29 de abril de 2014 to 30 de mayo de 2014

Internal award code

11136870

Products

Quantity

56 units

Unit price

400 pesos mexicanos

Weighted unit price

226.4 pesos mexicanos (year 2014)

Unit price overcost

173.6 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