Total amount
8,970.1 pesos mexicanos
Contract period(s)
Between 6 de mayo de 2015 and 6 de mayo de 2015Description
Items: TOALLAS DE PAPEL PARA SECADO DE MANOS
This contract is part of a record. See record ocds-0ud2q6-SIN-179-2255 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sinaloa
Supplier(s)
ROCHA RUIZ RAMON ALBERTO (RFC: RORR680322LA7)
Amount
8,970.1 pesos mexicanos
Estimated amount without overcost
6,641.1 pesos mexicanos
Estimated overcost
2,328.9 pesos mexicanos (35.1 %)
Execution period
6 de mayo de 2015 to 6 de mayo de 2015
Internal award code
11639180
Quantity
30 PQT
Unit price
257.8 pesos mexicanos
Weighted unit price
190.8 pesos mexicanos (year 2015)
Unit price overcost
66.9 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import