Total amount
20,926.4 pesos mexicanos
Contract period(s)
Between 3 de marzo de 2016 and 3 de marzo de 2016Description
Items: EQUIPOS PARA BOMBA DE INFUSION MACROGOTERO
This contract is part of a record. See record ocds-0ud2q6-SON-209-1505 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sonora
Supplier(s)
ESPADAS RODRIGUEZ VANESSA MARIEL (RFC: EARV8501209X2)
Amount
20,926.4 pesos mexicanos
Estimated amount without overcost
19,219.2 pesos mexicanos
Estimated overcost
1,707.2 pesos mexicanos (8.88 %)
Execution period
3 de marzo de 2016 to 3 de marzo de 2016
Internal award code
11673368
Quantity
220 EQP
Unit price
82 pesos mexicanos
Weighted unit price
75.3 pesos mexicanos (year 2016)
Unit price overcost
6.69 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import