Total amount
208.8 pesos mexicanos
Contract period(s)
Between 3 de junio de 2014 and 30 de junio de 2014Description
Items: SELLO DE GOMA
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-D4P0863-863 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sinaloa
Supplier(s)
JUAREZ PRADO LETICIA ISABEL (RFC: JUPL760519591)
Amount
208.8 pesos mexicanos
Estimated amount without overcost
163.5 pesos mexicanos
Estimated overcost
45.3 pesos mexicanos (27.7 %)
Execution period
3 de junio de 2014 to 30 de junio de 2014
Internal award code
11138420
Quantity
1 units
Unit price
180 pesos mexicanos
Weighted unit price
163.5 pesos mexicanos (year 2014)
Unit price overcost
16.5 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import