Total amount
20,880 pesos mexicanos
Contract period(s)
Between 26 de enero de 2016 and 26 de enero de 2016Description
Items: EQUIPOS PARA BOMBA DE INFUSION MACROGOTERO
This contract is part of a record. See record ocds-0ud2q6-SON-70-1359 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sonora
Supplier(s)
ESPADAS RODRIGUEZ VANESSA MARIEL (RFC: EARV8501209X2)
Amount
20,880 pesos mexicanos
Estimated amount without overcost
17,472 pesos mexicanos
Estimated overcost
3,408 pesos mexicanos (19.5 %)
Execution period
26 de enero de 2016 to 26 de enero de 2016
Internal award code
11672742
Quantity
200 EQP
Unit price
90 pesos mexicanos
Weighted unit price
75.3 pesos mexicanos (year 2016)
Unit price overcost
14.7 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import