Total amount
9,454 pesos mexicanos
Contract period(s)
Between 31 de agosto de 2010 and 10 de septiembre de 2010Description
Items: TABLA PALETA DE NATACION
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-D091639-1639 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sonora
Supplier(s)
MONTERO SIFUENTES RAUL (RFC: MOSR6304222U2)
Amount
9,454 pesos mexicanos
Estimated amount without overcost
3,176.9 pesos mexicanos
Estimated overcost
6,277.1 pesos mexicanos (197.6 %)
Execution period
31 de agosto de 2010 to 10 de septiembre de 2010
Internal award code
10298014
Quantity
50 units
Unit price
163 pesos mexicanos
Weighted unit price
63.5 pesos mexicanos (year 2010)
Unit price overcost
99.5 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import