Total amount
7,656 pesos mexicanos
Contract period(s)
Between 30 de julio de 2014 and 29 de octubre de 2014Description
Items: LIQUIDO REMOVEDOR DE CERAS Y SELLADORES
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
7,656 pesos mexicanos
Estimated amount without overcost
6,600 pesos mexicanos
Estimated overcost
1,056 pesos mexicanos (16 %)
Execution period
30 de julio de 2014 to 29 de octubre de 2014
Internal award code
11250708
Quantity
6 units
Unit price
1,100 pesos mexicanos
Weighted unit price
1,100 pesos mexicanos (year 2014)
No data
Source(s)
Part of the project
Organization responsible for the import