Total amount
8,154.8 pesos mexicanos
Contract period(s)
Between 29 de enero de 2011 and 29 de enero de 2011Description
Items: JERINGAS
This contract is part of a record. See record ocds-0ud2q6-DGO-3-B355 in Open Contracting Data Standard format.
Contract title
Compras Delegación Durango
Supplier(s)
CYR LAB S.A. (RFC: CYR030527P97)
Amount
8,154.8 pesos mexicanos
Estimated amount without overcost
3,562.1 pesos mexicanos
Estimated overcost
4,592.7 pesos mexicanos (128.9 %)
Execution period
29 de enero de 2011 to 29 de enero de 2011
Internal award code
3492327
Name
Quantity
38 CAJA /100
Unit price
185 pesos mexicanos
Weighted unit price
80.8 pesos mexicanos (year 2011)
Unit price overcost
104.2 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import