Total amount
626.4 pesos mexicanos
Contract period(s)
Between 19 de enero de 2010 and 19 de enero de 2010Description
Items: BLANQUEADOR LIQUIDO CONCENTRADO
This contract is part of a record. See record ocds-0ud2q6-SIN-296-1349 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sinaloa
Supplier(s)
CERVANTES CUADRAS MONICA (RFC: CECM661013LB4)
Amount
626.4 pesos mexicanos
Estimated amount without overcost
10.9 pesos mexicanos
Estimated overcost
615.5 pesos mexicanos (5,638.6 %)
Execution period
19 de enero de 2010 to 19 de enero de 2010
Internal award code
3487575
Quantity
1 LTS
Unit price
540 pesos mexicanos
Weighted unit price
9.41 pesos mexicanos (year 2010)
Unit price overcost
530.6 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import