Total amount
7,613.4 pesos mexicanos
Contract period(s)
Between 24 de junio de 2014 and 24 de junio de 2014Description
Items: TOALLAS DE PAPEL PARA SECADO DE MANOS
This contract is part of a record. See record ocds-0ud2q6-SIN-233-838 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sinaloa
Supplier(s)
ROCHA RUIZ RAMON ALBERTO (RFC: RORR680322LA7)
Amount
7,613.4 pesos mexicanos
Estimated amount without overcost
5,690.9 pesos mexicanos
Estimated overcost
1,922.5 pesos mexicanos (33.8 %)
Execution period
24 de junio de 2014 to 24 de junio de 2014
Internal award code
11237521
Quantity
23 PQT
Unit price
285.4 pesos mexicanos
Weighted unit price
213.3 pesos mexicanos (year 2014)
Unit price overcost
72.1 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import