Total amount
113,866.9 pesos mexicanos
Contract period(s)
Between 12 de mayo de 2009 and 15 de mayo de 2009Description
Items: DISPENSADOR
Buying unit
H. de Especialidades Núm 71, Torreón, Coahuila Umae Especialidades Coahuila at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-COAH-HE-71-D990106-106 in Open Contracting Data Standard format.
Contract title
Compras H. de Especialidades Núm 71, Torreón, Coahuila
Supplier(s)
SANCHEZ CAMPUZANO JAVIER ALBERTO (RFC: SACJ720628828)
Amount
113,866.9 pesos mexicanos
Estimated amount without overcost
92,387.7 pesos mexicanos
Estimated overcost
21,479.1 pesos mexicanos (23.2 %)
Execution period
12 de mayo de 2009 to 15 de mayo de 2009
Internal award code
10347360
Quantity
395 units
Unit price
250.7 pesos mexicanos
Weighted unit price
233.9 pesos mexicanos (year 2009)
Unit price overcost
16.8 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import