Total amount
3,480 pesos mexicanos
Contract period(s)
Between 16 de abril de 2013 and 16 de abril de 2013Description
Items: LAPIZ PARA ELECTROCAUTERIO
This contract is part of a record. See record ocds-0ud2q6-SIN-24-5446 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sinaloa
Supplier(s)
INTECMED, S.A. DE C.V. (RFC: INT070605AD1)
Amount
3,480 pesos mexicanos
Estimated amount without overcost
3,898.8 pesos mexicanos
Estimated overcost
-419 pesos mexicanos (-10.7 %)
Execution period
16 de abril de 2013 to 16 de abril de 2013
Internal award code
10989577
Name
Quantity
50 PZA
Unit price
60 pesos mexicanos
Weighted unit price
67.2 pesos mexicanos (year 2013)
Unit price overcost
-7.22 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import