Total amount
586.5 pesos mexicanos
Contract period(s)
Between 25 de marzo de 2009 and 25 de junio de 2009Description
Items: DESPACHADOR DE PAPEL
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-D990192-192 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sonora
Supplier(s)
ACU?A ANAYA IGNACIO (RFC: AUAI560731A89)
Amount
586.5 pesos mexicanos
Estimated amount without overcost
475.2 pesos mexicanos
Estimated overcost
111.3 pesos mexicanos (23.4 %)
Execution period
25 de marzo de 2009 to 25 de junio de 2009
Internal award code
10310985
Quantity
2 units
Unit price
255 pesos mexicanos
Weighted unit price
237.6 pesos mexicanos (year 2009)
Unit price overcost
17.4 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import