Total amount
9,000.3 pesos mexicanos
Contract period(s)
Between 14 de abril de 2010 and 23 de abril de 2010Description
Items: AGENDA EJECUTIVA
Buying unit
Delegación Durango Almacen Delegacional En Durango at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-DGO-D090299-299 in Open Contracting Data Standard format.
Contract title
Compras Delegación Durango
Supplier(s)
MIGUEL A. SIDA MEDRANO (RFC: SIMM500627EI2)
Amount
9,000.3 pesos mexicanos
Estimated amount without overcost
4,125.6 pesos mexicanos
Estimated overcost
4,874.8 pesos mexicanos (118.2 %)
Execution period
14 de abril de 2010 to 23 de abril de 2010
Internal award code
10189846
Name
Quantity
30 units
Unit price
258.6 pesos mexicanos
Weighted unit price
137.5 pesos mexicanos (year 2010)
Unit price overcost
121.1 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import