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Compras Delegación Sinaloa

CONTRACT SUMMARY SIN-D4P0571-571-11136871

Total amount

6,960 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

6,960 pesos mexicanos

Estimated amount without overcost

4,863.2 pesos mexicanos

Estimated overcost

2,096.8 pesos mexicanos (43.1 %)

Execution period

29 de abril de 2014 to 30 de mayo de 2014

Internal award code

11136871

Products

Quantity

15 units

Unit price

400 pesos mexicanos

Weighted unit price

324.2 pesos mexicanos (year 2014)

Unit price overcost

75.8 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