Total amount
6,003 pesos mexicanos
Contract period(s)
Between 21 de marzo de 2015 and 21 de marzo de 2015Description
Items: GUANTES DE PROTECCION
This contract is part of a record. See record ocds-0ud2q6-DGO-207-F000037 in Open Contracting Data Standard format.
Contract title
Compras Delegación Durango
Supplier(s)
LUIS RAUL ROMO BARBA (RFC: ROBL4107214B4)
Amount
6,003 pesos mexicanos
Estimated amount without overcost
2,282 pesos mexicanos
Estimated overcost
3,721 pesos mexicanos (163.1 %)
Execution period
21 de marzo de 2015 to 21 de marzo de 2015
Internal award code
11601721
Quantity
225 PAR
Unit price
23 pesos mexicanos
Weighted unit price
8.74 pesos mexicanos (year 2015)
Unit price overcost
14.3 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import