Total amount
25,241.6 pesos mexicanos
Contract period(s)
Between 17 de mayo de 2016 and 17 de mayo de 2016Description
Items: JERINGAS
This contract is part of a record. See record ocds-0ud2q6-DGO-582-3830 in Open Contracting Data Standard format.
Contract title
Compras Delegación Durango
Supplier(s)
ROJAS RODRIGUEZ MARIA DINORA (RFC: RORD671120GC2)
Amount
25,241.6 pesos mexicanos
Estimated amount without overcost
17,671.4 pesos mexicanos
Estimated overcost
7,570.2 pesos mexicanos (42.8 %)
Execution period
17 de mayo de 2016 to 17 de mayo de 2016
Internal award code
11641112
Quantity
136 PZA
Unit price
160 pesos mexicanos
Weighted unit price
112 pesos mexicanos (year 2016)
Unit price overcost
48 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import