Total amount
6,960 pesos mexicanos
Contract period(s)
Between 22 de noviembre de 2011 and 22 de enero de 2012Description
Items: DETERGENTE LIQUIDO
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-D194775-4775 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sonora
Supplier(s)
CARDENAS NAVARRO EDSON IVAN (RFC: CAAE7610292B8)
Amount
6,960 pesos mexicanos
Estimated amount without overcost
3,243.3 pesos mexicanos
Estimated overcost
3,716.7 pesos mexicanos (114.6 %)
Execution period
22 de noviembre de 2011 to 22 de enero de 2012
Internal award code
10433968
Quantity
3 units
Unit price
2,000 pesos mexicanos
Weighted unit price
1,081.1 pesos mexicanos (year 2012)
Unit price overcost
918.9 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import