Total amount
144,210 pesos mexicanos
Contract period(s)
Between 3 de julio de 2009 and 31 de julio de 2009Description
Items: TERMOMETRO PARA ALIMENTOS
Buying unit
Delegación Sur del DF Almacen Delegacional En El D.f. Zona Sur at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-CDMX-S-D990272-272 in Open Contracting Data Standard format.
Contract title
Compras Delegación Sur del DF
Supplier(s)
DANIEL GUTIERREZ CAMACHO (RFC: GUCD811207662)
Amount
144,210 pesos mexicanos
Estimated amount without overcost
55,135.6 pesos mexicanos
Estimated overcost
89,074.4 pesos mexicanos (161.6 %)
Execution period
3 de julio de 2009 to 31 de julio de 2009
Internal award code
10192271
Quantity
44 units
Unit price
2,850 pesos mexicanos
Weighted unit price
1,253.1 pesos mexicanos (year 2009)
Unit price overcost
1,596.9 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import