Total amount
700 pesos mexicanos
Contract period(s)
Between 26 de agosto de 2010 and 6 de septiembre de 2010Description
Items: ALEACIONES PARA AMALGAMA DENTAL
Buying unit
Delegación Oaxaca Almacen Delegacional En Oaxaca at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-OAX-D090613-613 in Open Contracting Data Standard format.
Contract title
Compras Delegación Oaxaca
Supplier(s)
SANCHEZ ARANGO ADRIANA (RFC: SAAA8303266Y3)
Amount
700 pesos mexicanos
Estimated amount without overcost
668.3 pesos mexicanos
Estimated overcost
31.7 pesos mexicanos (4.75 %)
Execution period
26 de agosto de 2010 to 6 de septiembre de 2010
Internal award code
10257598
Quantity
2 units
Unit price
301.7 pesos mexicanos
Weighted unit price
334.1 pesos mexicanos (year 2010)
Unit price overcost
-32.4 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import