Total amount
13,925.8 pesos mexicanos
Contract period(s)
Between 8 de marzo de 2010 and 31 de diciembre de 2010Description
Items: ORDEN DE INGRESO
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
13,925.8 pesos mexicanos
Estimated amount without overcost
13,971.6 pesos mexicanos
Estimated overcost
-45.8 pesos mexicanos (-0.328 %)
Execution period
8 de marzo de 2010 to 31 de diciembre de 2010
Internal award code
9993699
Quantity
343 units
Unit price
35 pesos mexicanos
Weighted unit price
40.7 pesos mexicanos (year 2010)
Unit price overcost
-5.73 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import