Total amount
498.8 pesos mexicanos
Contract period(s)
Between 7 de mayo de 2010 and 7 de mayo de 2010Description
Items: ALMOHADILLA
This contract is part of a record. See record ocds-0ud2q6-COAH-940-88230 in Open Contracting Data Standard format.
Contract title
Compras Delegación Coahuila
Supplier(s)
CARMONA REQUENA GERARDO (RFC: CARG6404205J7)
Amount
498.8 pesos mexicanos
Estimated amount without overcost
2,061.4 pesos mexicanos
Estimated overcost
-1,560 pesos mexicanos (-75.8 %)
Execution period
7 de mayo de 2010 to 7 de mayo de 2010
Internal award code
3628124
Quantity
250 PZA
Unit price
1.72 pesos mexicanos
Weighted unit price
7.11 pesos mexicanos (year 2010)
Unit price overcost
-5.39 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import