Total amount
16,240 pesos mexicanos
Contract period(s)
Between 13 de julio de 2011 and 25 de julio de 2011Description
Items: SILLA FIJA
Buying unit
Delegación Sinaloa Almacen Delegacional En Sinaloa at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-SIN-D191470-1470 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sinaloa
Supplier(s)
FRANCO ARMENTA DAVID ARTURO (RFC: FAAD870114H92)
Amount
16,240 pesos mexicanos
Estimated amount without overcost
15,423.6 pesos mexicanos
Estimated overcost
816.4 pesos mexicanos (5.29 %)
Execution period
13 de julio de 2011 to 25 de julio de 2011
Internal award code
10569862
Quantity
50 units
Unit price
280 pesos mexicanos
Weighted unit price
308.5 pesos mexicanos (year 2011)
Unit price overcost
-28.5 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import