Total amount
2,204 pesos mexicanos
Contract period(s)
Between 30 de julio de 2014 and 29 de octubre de 2014Description
Items: BOLSA PARA CARRO
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-D4P1777-1777 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sonora
Supplier(s)
GUTIERREZ VIDAL JAVIER MARIO (RFC: GUVJ770116A38)
Amount
2,204 pesos mexicanos
Estimated amount without overcost
1,222 pesos mexicanos
Estimated overcost
982 pesos mexicanos (80.4 %)
Execution period
30 de julio de 2014 to 29 de octubre de 2014
Internal award code
11250705
Quantity
5 units
Unit price
380 pesos mexicanos
Weighted unit price
244.4 pesos mexicanos (year 2014)
Unit price overcost
135.6 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import