Total amount
19,720 pesos mexicanos
Contract period(s)
Between 19 de enero de 2012 and 30 de enero de 2012Description
Items: PAPEL BOND
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-D290001-1 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sonora
Supplier(s)
IMPREFORMAS DEL YAQUI, S.A. (RFC: IYA771227871)
Amount
19,720 pesos mexicanos
Estimated amount without overcost
17,149.5 pesos mexicanos
Estimated overcost
2,570.5 pesos mexicanos (15 %)
Execution period
19 de enero de 2012 to 30 de enero de 2012
Internal award code
10166312
Quantity
400 units
Unit price
42.5 pesos mexicanos
Weighted unit price
42.9 pesos mexicanos (year 2012)
Unit price overcost
-0.374 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import