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Compras Delegación Sonora

CONTRACT SUMMARY SON-D4P1287-1287-11153992

Total amount

91,350 pesos mexicanos

Contract period(s)

Between 6 de junio de 2014 and 6 de septiembre de 2014

Description

Items: CARTUCHO DE TONER

Proveedor(es)

DISTRIBUIDORA HITECH, SA DE CV (RFC: DHI910826G25)

This contract is part of a record. See record ocds-0ud2q6-SON-D4P1287-1287 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicación Directa (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Sonora

Supplier(s)

DISTRIBUIDORA HITECH, SA DE CV (RFC: DHI910826G25)

Amount

91,350 pesos mexicanos

Estimated amount without overcost

161,675.5 pesos mexicanos

Estimated overcost

-70,300 pesos mexicanos (-43.5 %)

Execution period

6 de junio de 2014 to 6 de septiembre de 2014

Internal award code

11153992

Products

Quantity

50 units

Unit price

1,575 pesos mexicanos

Weighted unit price

3,233.5 pesos mexicanos (year 2014)

Unit price overcost

-1,660 pesos mexicanos

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