Total amount
632 pesos mexicanos
Contract period(s)
Between 6 de marzo de 2013 and 6 de marzo de 2013Description
Items: BROCHE CON CABEZA
This contract is part of a record. See record ocds-0ud2q6-AGS-62-13069 in Open Contracting Data Standard format.
Contract title
Compras Delegación Aguascalientes
Supplier(s)
CARRILLO GALLEGOS NORMA ALEJANDRA FD (RFC: CAGN510906435)
Amount
632 pesos mexicanos
Estimated amount without overcost
146.9 pesos mexicanos
Estimated overcost
485.1 pesos mexicanos (330.2 %)
Execution period
6 de marzo de 2013 to 6 de marzo de 2013
Internal award code
11074704
Quantity
4 PZA
Unit price
136.2 pesos mexicanos
Weighted unit price
31.7 pesos mexicanos (year 2013)
Unit price overcost
104.6 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import