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Compras Delegación Sonora

CONTRACT SUMMARY SON-D4P2715-2715-11254352

Total amount

20,184 pesos mexicanos

Contract period(s)

Between 23 de diciembre de 2014 and 31 de diciembre 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-D4P2715-2715 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

20,184 pesos mexicanos

Estimated amount without overcost

32,335.1 pesos mexicanos

Estimated overcost

-12,200 pesos mexicanos (-37.6 %)

Execution period

23 de diciembre de 2014 to 31 de diciembre de 2014

Internal award code

11254352

Products

Quantity

10 units

Unit price

1,740 pesos mexicanos

Weighted unit price

3,233.5 pesos mexicanos (year 2014)

Unit price overcost

-1,490 pesos mexicanos

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