Total amount
331,200 pesos mexicanos
Contract period(s)
Between 25 de marzo de 2009 and 6 de abril de 2009Description
Items: PAPEL SANITARIO
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-D990260-260 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sinaloa
Supplier(s)
LOPEZ AGUILAR RODRIGO (RFC: LOAR730315CH3)
Amount
331,200 pesos mexicanos
Estimated amount without overcost
308,879.4 pesos mexicanos
Estimated overcost
22,320.6 pesos mexicanos (7.23 %)
Execution period
25 de marzo de 2009 to 6 de abril de 2009
Internal award code
10335876
Quantity
3.6 millones units
Unit price
0.08 pesos mexicanos
Weighted unit price
0.0858 pesos mexicanos (year 2009)
Unit price overcost
-0.0058 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import