Total amount
315.7 pesos mexicanos
Contract period(s)
Between 27 de noviembre de 2009 and 27 de noviembre de 2009Description
Items: TUBOS
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
315.7 pesos mexicanos
Estimated amount without overcost
113 pesos mexicanos
Estimated overcost
202.7 pesos mexicanos (179.3 %)
Execution period
27 de noviembre de 2009 to 27 de noviembre de 2009
Internal award code
3404497
Name
Quantity
9 PZA
Unit price
30.5 pesos mexicanos
Weighted unit price
10.9 pesos mexicanos (year 2009)
Unit price overcost
19.6 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import