Total amount
3,047.5 pesos mexicanos
Contract period(s)
Between 27 de noviembre de 2009 and 27 de noviembre de 2009Description
Items: SUTURAS
This contract is part of a record. See record ocds-0ud2q6-DGO-153-2221 in Open Contracting Data Standard format.
Contract title
Compras Delegación Durango
Supplier(s)
RODRIGUEZ MORON GLORIA G (RFC: ROMG661007KU6)
Amount
3,047.5 pesos mexicanos
Estimated amount without overcost
601.8 pesos mexicanos
Estimated overcost
2,445.7 pesos mexicanos (406.4 %)
Execution period
27 de noviembre de 2009 to 27 de noviembre de 2009
Internal award code
3404492
Name
Quantity
10 CAJA
Unit price
265 pesos mexicanos
Weighted unit price
52.3 pesos mexicanos (year 2009)
Unit price overcost
212.7 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import