Total amount
1.6 millones de pesos mexicanos (1,569,750 MXN)
Contract period(s)
Between 11 de agosto de 2009 and 31 de diciembre de 2009Description
Items: ESTADIMETRO DE PARED
Buying unit
Oficinas Centrales Almacen De Programas Especiales Y Red Fria at level federal in MéxicoThis contract is part of a record. See record ocds-0ud2q6-OC-00641320-012-09-9PI003 in Open Contracting Data Standard format.
Contract title
Compras Oficinas Centrales
Supplier(s)
DYNA-TOP, S. A. DE C. V. (RFC: DTO970121370)
Amount
1.6 millones de pesos mexicanos (1,569,750 MXN)
Estimated amount without overcost
1.4 millones pesos mexicanos (1,365,000 MXN)
Estimated overcost
204,750 pesos mexicanos (15 %)
Execution period
11 de agosto de 2009 to 31 de diciembre de 2009
Internal award code
9988624
Quantity
3,000 units
Unit price
455 pesos mexicanos
Weighted unit price
455 pesos mexicanos (year 2009)
No data
Source(s)
Part of the project
Organization responsible for the import