Total amount
1,102 pesos mexicanos
Contract period(s)
Between 24 de enero de 2012 and 24 de enero de 2012Description
Items: JABON LIQUIDO
This contract is part of a record. See record ocds-0ud2q6-COL-113-0285 in Open Contracting Data Standard format.
Contract title
Compras Delegación Colima
Supplier(s)
SADRAL SA DE CV (RFC: SAD100528LY4)
Amount
1,102 pesos mexicanos
Estimated amount without overcost
1,873 pesos mexicanos
Estimated overcost
-771 pesos mexicanos (-41.2 %)
Execution period
24 de enero de 2012 to 24 de enero de 2012
Internal award code
10781663
Quantity
5 LITRO
Unit price
190 pesos mexicanos
Weighted unit price
322.9 pesos mexicanos (year 2012)
Unit price overcost
-133 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import