Total amount
11,731.8 pesos mexicanos
Contract period(s)
Between 13 de junio de 2014 and 13 de junio de 2014Description
Items: TOALLAS DE PAPEL PARA SECADO DE MANOS
This contract is part of a record. See record ocds-0ud2q6-SIN-154-17448 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sinaloa
Supplier(s)
JUAREZ CALDERON ROMAN (RFC: JUCR470228HTA)
Amount
11,731.8 pesos mexicanos
Estimated amount without overcost
8,660.1 pesos mexicanos
Estimated overcost
3,071.7 pesos mexicanos (35.5 %)
Execution period
13 de junio de 2014 to 13 de junio de 2014
Internal award code
11231090
Quantity
35 PQT
Unit price
289 pesos mexicanos
Weighted unit price
213.3 pesos mexicanos (year 2014)
Unit price overcost
75.7 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import