Total amount
2,254 pesos mexicanos
Contract period(s)
Between 20 de marzo de 2009 and 20 de junio de 2009Description
Items: DETERGENTE Y DESINFECTANTE 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-D990150-150 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sonora
Supplier(s)
ACU?A ANAYA IGNACIO (RFC: AUAI560731A89)
Amount
2,254 pesos mexicanos
Estimated amount without overcost
2,018.7 pesos mexicanos
Estimated overcost
235.3 pesos mexicanos (11.7 %)
Execution period
20 de marzo de 2009 to 20 de junio de 2009
Internal award code
10311228
Quantity
2 units
Unit price
980 pesos mexicanos
Weighted unit price
1,009.4 pesos mexicanos (year 2009)
Unit price overcost
-29.4 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import