Total amount
3,654 pesos mexicanos
Contract period(s)
Between 16 de marzo de 2010 and 16 de marzo de 2010Description
Items: TUBOS
This contract is part of a record. See record ocds-0ud2q6-DGO-58-2267 in Open Contracting Data Standard format.
Contract title
Compras Delegación Durango
Supplier(s)
RODRIGUEZ MORON GLORIA G (RFC: ROMG661007KU6)
Amount
3,654 pesos mexicanos
Estimated amount without overcost
2,138.8 pesos mexicanos
Estimated overcost
1,515.2 pesos mexicanos (70.8 %)
Execution period
16 de marzo de 2010 to 16 de marzo de 2010
Internal award code
3565009
Product presentation
Caja con 100 tubos
Quantity
18 PZA
Unit price
175 pesos mexicanos
Weighted unit price
102.4 pesos mexicanos (year 2010)
Unit price overcost
72.6 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import