Total amount
1,630.1 pesos mexicanos
Contract period(s)
Between 1 de enero de 2009 and 31 de diciembre de 2009Description
Items: JARRA DE POLICARBONATO
Buying unit
Delegación Guanajuato Almacen Delegacional En Guanajuato at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-GTO-00641222-048-08-D80376 in Open Contracting Data Standard format.
Contract title
Compras Delegación Guanajuato
Supplier(s)
COMERCIALIZADORA DAMAG, S.A. DE C.V. (RFC: CDA9601297G9)
Amount
1,630.1 pesos mexicanos
Estimated amount without overcost
2,056.5 pesos mexicanos
Estimated overcost
-426 pesos mexicanos (-20.7 %)
Execution period
1 de enero de 2009 to 31 de diciembre de 2009
Internal award code
10005528
Quantity
70 units
Unit price
20.3 pesos mexicanos
Weighted unit price
29.4 pesos mexicanos (year 2009)
Unit price overcost
-9.13 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import