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Compras Delegación Sinaloa

CONTRACT SUMMARY SIN-D990260-260-10335876

Total amount

331,200 pesos mexicanos

Contract period(s)

Between 25 de marzo de 2009 and 6 de abril de 2009

Description

Items: PAPEL SANITARIO

Proveedor(es)

LOPEZ AGUILAR RODRIGO (RFC: LOAR730315CH3)

This contract is part of a record. See record ocds-0ud2q6-SIN-D990260-260 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)

LOPEZ AGUILAR RODRIGO (RFC: LOAR730315CH3)

Amount

331,200 pesos mexicanos

Estimated amount without overcost

308,879.4 pesos mexicanos

Estimated overcost

22,320.6 pesos mexicanos (7.23 %)

Execution period

25 de marzo de 2009 to 6 de abril de 2009

Internal award code

10335876

Products

Quantity

3.6 millones units

Unit price

0.08 pesos mexicanos

Weighted unit price

0.0858 pesos mexicanos (year 2009)

Unit price overcost

-0.0058 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