Total amount
1,907 pesos mexicanos
Contract period(s)
Between 13 de enero de 2012 and 13 de enero de 2012Description
Items: CERA LIQUIDA
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
1,907 pesos mexicanos
Estimated amount without overcost
1,912.9 pesos mexicanos
Estimated overcost
-5.93 pesos mexicanos (-0.31 %)
Execution period
13 de enero de 2012 to 13 de enero de 2012
Internal award code
9198540
Quantity
2 CBT
Unit price
859 pesos mexicanos
Weighted unit price
861.7 pesos mexicanos (year 2012)
Unit price overcost
-2.67 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import