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Compras Delegación Sinaloa

CONTRACT SUMMARY SIN-D4P0863-863-11138420

Total amount

208.8 pesos mexicanos

Contract period(s)

Between 3 de junio de 2014 and 30 de junio de 2014

Description

Items: SELLO DE GOMA

Proveedor(es)

JUAREZ PRADO LETICIA ISABEL (RFC: JUPL760519591)

This contract is part of a record. See record ocds-0ud2q6-SIN-D4P0863-863 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)

JUAREZ PRADO LETICIA ISABEL (RFC: JUPL760519591)

Amount

208.8 pesos mexicanos

Estimated amount without overcost

163.5 pesos mexicanos

Estimated overcost

45.3 pesos mexicanos (27.7 %)

Execution period

3 de junio de 2014 to 30 de junio de 2014

Internal award code

11138420

Products

Quantity

1 units

Unit price

180 pesos mexicanos

Weighted unit price

163.5 pesos mexicanos (year 2014)

Unit price overcost

16.5 pesos mexicanos

This contract has overcost
This contract is VIGENTE

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER