Total amount
6,960 pesos mexicanos
Contract period(s)
Between 29 de abril de 2014 and 30 de mayo de 2014Description
Items: PAPEL
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-D4P0571-571 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sinaloa
Supplier(s)
ALVAREZ SALAZAR ELEAZAR (RFC: AASE520202J27)
Amount
6,960 pesos mexicanos
Estimated amount without overcost
4,863.2 pesos mexicanos
Estimated overcost
2,096.8 pesos mexicanos (43.1 %)
Execution period
29 de abril de 2014 to 30 de mayo de 2014
Internal award code
11136871
Quantity
15 units
Unit price
400 pesos mexicanos
Weighted unit price
324.2 pesos mexicanos (year 2014)
Unit price overcost
75.8 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import