Total amount
25,264.8 pesos mexicanos
Contract period(s)
Between 18 de mayo de 2016 and 18 de mayo de 2016Description
Items: GUANTES
This contract is part of a record. See record ocds-0ud2q6-CHIH-164-F9251 in Open Contracting Data Standard format.
Contract title
Compras Delegación Chihuahua
Supplier(s)
PRODIDSA S. DE R.L. DE C.V. (RFC: PRO100129JT0)
Amount
25,264.8 pesos mexicanos
Estimated amount without overcost
18,819.6 pesos mexicanos
Estimated overcost
6,445.2 pesos mexicanos (34.2 %)
Execution period
18 de mayo de 2016 to 18 de mayo de 2016
Internal award code
11474154
Quantity
198 PZA
Unit price
110 pesos mexicanos
Weighted unit price
81.9 pesos mexicanos (year 2016)
Unit price overcost
28.1 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import