Total amount
32,886 pesos mexicanos
Contract period(s)
Between 13 de julio de 2011 and 25 de julio de 2011Description
Items: BANCA EN TANDEM
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-D191472-1472 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sinaloa
Supplier(s)
FRANCO ARMENTA DAVID ARTURO (RFC: FAAD870114H92)
Amount
32,886 pesos mexicanos
Estimated amount without overcost
35,538.5 pesos mexicanos
Estimated overcost
-2,650 pesos mexicanos (-7.46 %)
Execution period
13 de julio de 2011 to 25 de julio de 2011
Internal award code
10569864
Quantity
15 units
Unit price
1,890 pesos mexicanos
Weighted unit price
2,369.2 pesos mexicanos (year 2011)
Unit price overcost
-479 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import