Total amount
7,897 pesos mexicanos
Contract period(s)
Between 28 de julio de 2010 and 6 de agosto de 2010Description
Items: SELLOS DE GOMA
Buying unit
Delegación Campeche Almacen Delegacional En Campeche at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-CAMP-D091485-1485 in Open Contracting Data Standard format.
Contract title
Compras Delegación Campeche
Supplier(s)
RODRIGUEZ LARA FRANCISCO (RFC: ROLF421021KQ0)
Amount
7,897 pesos mexicanos
Estimated amount without overcost
6,966.6 pesos mexicanos
Estimated overcost
930.4 pesos mexicanos (13.4 %)
Execution period
28 de julio de 2010 to 6 de agosto de 2010
Internal award code
10162704
Quantity
54 units
Unit price
126.1 pesos mexicanos
Weighted unit price
129 pesos mexicanos (year 2010)
Unit price overcost
-2.94 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import