Total amount
3,770 pesos mexicanos
Contract period(s)
Between 27 de agosto de 2012 and 29 de agosto de 2012Description
Items: SELLO FECHADOR
Buying unit
Delegación Colima Almacen Delegacional En Colima at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-COL-D290426-426 in Open Contracting Data Standard format.
Contract title
Compras Delegación Colima
Supplier(s)
MIRNA HERRERA MAGA?A (RFC: HEMM3505228M0)
Amount
3,770 pesos mexicanos
Estimated amount without overcost
4,209.4 pesos mexicanos
Estimated overcost
-439 pesos mexicanos (-10.4 %)
Execution period
27 de agosto de 2012 to 29 de agosto de 2012
Internal award code
10484395
Quantity
26 units
Unit price
125 pesos mexicanos
Weighted unit price
161.9 pesos mexicanos (year 2012)
Unit price overcost
-36.9 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import