Total amount
12,000 pesos mexicanos
Contract period(s)
Between 19 de agosto de 2013 and 19 de agosto de 2013Description
Items: SELLO DE GOMA
This contract is part of a record. See record ocds-0ud2q6-AGS-148-2949 in Open Contracting Data Standard format.
Contract title
Compras Delegación Aguascalientes
Supplier(s)
PEREZ MARTINEZ MARCO ANTONIO (RFC: PEMM490816I2A)
Amount
12,000 pesos mexicanos
Estimated amount without overcost
9,374.9 pesos mexicanos
Estimated overcost
2,625 pesos mexicanos (28 %)
Execution period
19 de agosto de 2013 to 19 de agosto de 2013
Internal award code
11074505
Quantity
40 PZA
Unit price
258.6 pesos mexicanos
Weighted unit price
202 pesos mexicanos (year 2013)
Unit price overcost
56.6 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import