Total amount
36,888 pesos mexicanos
Contract period(s)
Between 1 de junio de 2018 and 10 de junio de 2018Description
Items: TRIPTICOS
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-D8P0426-426 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sonora
Supplier(s)
VICTOR RAUL ANAYA COOLEY (RFC: AACV710418V99)
Amount
36,888 pesos mexicanos
Estimated amount without overcost
25,821.6 pesos mexicanos
Estimated overcost
11,066.4 pesos mexicanos (42.9 %)
Execution period
1 de junio de 2018 to 10 de junio de 2018
Internal award code
18702669
Name
TAMAÑO CARTA. IMPRESION A COLOR O BLANCO Y NEGRO, MATERIAL Y CONTENIDO A SOLICITUD DEL AREA USUARIA
Quantity
10,600 units
Unit price
3 pesos mexicanos
Weighted unit price
2.44 pesos mexicanos (year 2018)
Unit price overcost
0.564 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import