Total amount
110,200 pesos mexicanos
Contract period(s)
Between 4 de octubre de 2011 and 14 de octubre de 2011Description
Items: COMPROBANTE PROVISIONAL DE PAGO
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-D193384-3384 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sonora
Supplier(s)
MORALES LOPEZ DAVID GUILLERMO (RFC: MOLD8809238V7)
Amount
110,200 pesos mexicanos
Estimated amount without overcost
53,297.4 pesos mexicanos
Estimated overcost
56,902.6 pesos mexicanos (106.8 %)
Execution period
4 de octubre de 2011 to 14 de octubre de 2011
Internal award code
10498840
Quantity
50,000 units
Unit price
1.9 pesos mexicanos
Weighted unit price
1.07 pesos mexicanos (year 2011)
Unit price overcost
0.834 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import