Total amount
2,296.8 pesos mexicanos
Contract period(s)
Between 8 de marzo de 2010 and 31 de diciembre de 2010Description
Items: INFORME DE ASUNTO NO DILIGENCIADO
Buying unit
Delegación Aguascalientes Almacen Delegacional En Aguascalientes at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-AGS-ADJ/002/10D-D100034 in Open Contracting Data Standard format.
Contract title
Compras Delegación Aguascalientes
Supplier(s)
PEDRO SAMUEL ORTEGA NU?EZ (RFC: OENP440519859)
Amount
2,296.8 pesos mexicanos
Estimated amount without overcost
1,342.6 pesos mexicanos
Estimated overcost
954.2 pesos mexicanos (71.1 %)
Execution period
8 de marzo de 2010 to 31 de diciembre de 2010
Internal award code
9993698
Quantity
66 units
Unit price
30 pesos mexicanos
Weighted unit price
20.3 pesos mexicanos (year 2010)
Unit price overcost
9.66 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import