Total amount
149.9 pesos mexicanos
Contract period(s)
Between 13 de enero de 2012 and 13 de enero de 2012Description
Items: FRANELA PARA ASEO
This contract is part of a record. See record ocds-0ud2q6-BC-27-20904 in Open Contracting Data Standard format.
Contract title
Compras Delegación Baja California
Supplier(s)
ESTRADA RAMIREZ JUAN PABLO (RFC: EARJ781119RT8)
Amount
149.9 pesos mexicanos
Estimated amount without overcost
92.8 pesos mexicanos
Estimated overcost
57.1 pesos mexicanos (61.5 %)
Execution period
13 de enero de 2012 to 13 de enero de 2012
Internal award code
9197478
Quantity
10 MT
Unit price
13.5 pesos mexicanos
Weighted unit price
8.36 pesos mexicanos (year 2012)
Unit price overcost
5.14 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import