Total amount
125,807.8 pesos mexicanos
Contract period(s)
Between 9 de abril de 2010 and 19 de abril de 2010Description
Items: TOALLAS PARA MANOS
Buying unit
Delegación Sonora Almacen Delegacional En Sonora at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-SON-D090608-608 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sonora
Supplier(s)
PLIN INDUSTRIAL S.A DE C.V. (RFC: PIN991126FVA)
Amount
125,807.8 pesos mexicanos
Estimated amount without overcost
119,435 pesos mexicanos
Estimated overcost
6,372.8 pesos mexicanos (5.34 %)
Execution period
9 de abril de 2010 to 19 de abril de 2010
Internal award code
10302254
Quantity
995 units
Unit price
109 pesos mexicanos
Weighted unit price
120 pesos mexicanos (year 2010)
Unit price overcost
-11 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import