Total amount
363 pesos mexicanos
Contract period(s)
Between 26 de mayo de 2009 and 26 de agosto de 2009Description
Items: DISCO ABRASIVO
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-D990925-925 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sonora
Supplier(s)
ISLAS ALAMEA RAFAEL (RFC: IAAR6410231PA)
Amount
363 pesos mexicanos
Estimated amount without overcost
218.1 pesos mexicanos
Estimated overcost
145 pesos mexicanos (66.5 %)
Execution period
26 de mayo de 2009 to 26 de agosto de 2009
Internal award code
10307579
Quantity
3 units
Unit price
105.2 pesos mexicanos
Weighted unit price
72.7 pesos mexicanos (year 2009)
Unit price overcost
32.5 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import