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Compras Delegación Sinaloa

CONTRACT SUMMARY SIN-D5P0817-817-11378564

Total amount

40,368 pesos mexicanos

Contract period(s)

Between 15 de junio de 2015 and 26 de junio de 2015

Description

Items: CHAROLA PARA ALIMENTOS

Proveedor(es)

REYES GONZALEZ JANETH (RFC: REGJ9003161J0)

This contract is part of a record. See record ocds-0ud2q6-SIN-D5P0817-817 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)

REYES GONZALEZ JANETH (RFC: REGJ9003161J0)

Amount

40,368 pesos mexicanos

Estimated amount without overcost

36,100.7 pesos mexicanos

Estimated overcost

4,267.3 pesos mexicanos (11.8 %)

Execution period

15 de junio de 2015 to 26 de junio de 2015

Internal award code

11378564

Products

Quantity

145 units

Unit price

240 pesos mexicanos

Weighted unit price

249 pesos mexicanos (year 2015)

Unit price overcost

-8.97 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