Total amount
1,624 pesos mexicanos
Contract period(s)
Between 18 de marzo de 2011 and 29 de marzo de 2011Description
Items: CARTULINA SATINADA
Buying unit
Delegación Coahuila Almacen Delegacional En Coahuila at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-COAH-D190850-850 in Open Contracting Data Standard format.
Contract title
Compras Delegación Coahuila
Supplier(s)
OMAR GUTIERREZ BETANCOURT (RFC: GUBO6302016Y0)
Amount
1,624 pesos mexicanos
Estimated amount without overcost
4,571.4 pesos mexicanos
Estimated overcost
-2,950 pesos mexicanos (-64.5 %)
Execution period
18 de marzo de 2011 to 29 de marzo de 2011
Internal award code
10569181
Quantity
1,000 units
Unit price
1.4 pesos mexicanos
Weighted unit price
4.57 pesos mexicanos (year 2011)
Unit price overcost
-3.17 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import