Total amount
482.7 pesos mexicanos
Contract period(s)
Between 6 de agosto de 2009 and 17 de agosto de 2009Description
Items: LIQUIDO DESINFECTANTE DESODORANTE
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-D991102-1102 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sinaloa
Supplier(s)
LIZARRAGA MEDINA SAMARA JANETH (RFC: LIMS811005C37)
Amount
482.7 pesos mexicanos
Estimated amount without overcost
744.9 pesos mexicanos
Estimated overcost
-262 pesos mexicanos (-35.2 %)
Execution period
6 de agosto de 2009 to 17 de agosto de 2009
Internal award code
10337763
Quantity
3 units
Unit price
139.9 pesos mexicanos
Weighted unit price
248.3 pesos mexicanos (year 2009)
Unit price overcost
-108 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import