Total amount
371.2 pesos mexicanos
Contract period(s)
Between 18 de abril de 2013 and 18 de abril de 2013Description
Items: DETERGENTE EN POLVO
This contract is part of a record. See record ocds-0ud2q6-SON-135-8775 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sonora
Supplier(s)
ARMENTA BORQUEZ ALMA LOURDES (RFC: AEBA6602101I5)
Amount
371.2 pesos mexicanos
Estimated amount without overcost
434.6 pesos mexicanos
Estimated overcost
-63.4 pesos mexicanos (-14.6 %)
Execution period
18 de abril de 2013 to 18 de abril de 2013
Internal award code
10980864
Quantity
2 KG.
Unit price
160 pesos mexicanos
Weighted unit price
187.3 pesos mexicanos (year 2013)
Unit price overcost
-27.3 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import