Total amount
21,460 pesos mexicanos
Contract period(s)
Between 27 de octubre de 2010 and 27 de octubre de 2010Description
Items: JERINGAS
This contract is part of a record. See record ocds-0ud2q6-CHIH-150-18055 in Open Contracting Data Standard format.
Contract title
Compras Delegación Chihuahua
Supplier(s)
ALMA ROSA HERNANDEZ TERAN (RFC: HETA671206U53)
Amount
21,460 pesos mexicanos
Estimated amount without overcost
4,989.3 pesos mexicanos
Estimated overcost
16,470.7 pesos mexicanos (330.1 %)
Execution period
27 de octubre de 2010 to 27 de octubre de 2010
Internal award code
3401380
Name
Quantity
100 PZA
Unit price
185 pesos mexicanos
Weighted unit price
43 pesos mexicanos (year 2010)
Unit price overcost
142 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import