Total amount
11,971.4 pesos mexicanos
Contract period(s)
Between 10 de junio de 2013 and 10 de junio de 2013Description
Items: TOALLAS DE PAPEL PARA SECADO DE MANOS
This contract is part of a record. See record ocds-0ud2q6-BCS-71-A506 in Open Contracting Data Standard format.
Contract title
Compras Delegación Baja California Sur
Supplier(s)
CRISTINA LOPEZ ARELLANO (RFC: LOAC7911196P5)
Amount
11,971.4 pesos mexicanos
Estimated amount without overcost
5,311.1 pesos mexicanos
Estimated overcost
6,660.2 pesos mexicanos (125.4 %)
Execution period
10 de junio de 2013 to 10 de junio de 2013
Internal award code
10985991
Quantity
25 PQT
Unit price
431.4 pesos mexicanos
Weighted unit price
191.4 pesos mexicanos (year 2013)
Unit price overcost
240 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import