Total amount
1,586.9 pesos mexicanos
Contract period(s)
Between 4 de febrero de 2010 and 4 de febrero de 2010Description
Items: JERINGAS
This contract is part of a record. See record ocds-0ud2q6-COAH-76-62020 in Open Contracting Data Standard format.
Contract title
Compras Delegación Coahuila
Supplier(s)
FERNANDO JAVIER ARSUAGA MORELOS (RFC: AUMF6406284P0)
Amount
1,586.9 pesos mexicanos
Estimated amount without overcost
468.8 pesos mexicanos
Estimated overcost
1,118 pesos mexicanos (238.5 %)
Execution period
4 de febrero de 2010 to 4 de febrero de 2010
Internal award code
3600238
Name
Quantity
8 CAJA/50
Unit price
171 pesos mexicanos
Weighted unit price
50.5 pesos mexicanos (year 2010)
Unit price overcost
120.5 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import