Total amount
352.6 pesos mexicanos
Contract period(s)
Between 7 de febrero de 2015 and 7 de febrero de 2015Description
Items: TUBOS
This contract is part of a record. See record ocds-0ud2q6-BC-2-11 in Open Contracting Data Standard format.
Contract title
Compras Delegación Baja California
Supplier(s)
LIRA MARTINEZ GERARDO (RFC: LIMG8008246K5)
Amount
352.6 pesos mexicanos
Estimated amount without overcost
159.1 pesos mexicanos
Estimated overcost
193.6 pesos mexicanos (121.7 %)
Execution period
7 de febrero de 2015 to 7 de febrero de 2015
Internal award code
11444226
Quantity
8 PZA
Unit price
38 pesos mexicanos
Weighted unit price
17.1 pesos mexicanos (year 2015)
Unit price overcost
20.9 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import