Total amount
7,429.8 pesos mexicanos
Contract period(s)
Between 12 de enero de 2012 and 12 de enero de 2012Description
Items: TAMBOR DE IMAGEN
This contract is part of a record. See record ocds-0ud2q6-COAH-24-635 in Open Contracting Data Standard format.
Contract title
Compras Delegación Coahuila
Supplier(s)
RAMOS HERRERA EDITH (RFC: RAHE730114KS2)
Amount
7,429.8 pesos mexicanos
Estimated amount without overcost
8,624.6 pesos mexicanos
Estimated overcost
-1,190 pesos mexicanos (-13.9 %)
Execution period
12 de enero de 2012 to 12 de enero de 2012
Internal award code
9200367
Quantity
3 PZA
Unit price
2,135 pesos mexicanos
Weighted unit price
2,478.3 pesos mexicanos (year 2012)
Unit price overcost
-343 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import