Total amount
11,020 pesos mexicanos
Contract period(s)
Between 14 de abril de 2010 and 23 de abril de 2010Description
Items: PORTA GAFETE
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-D090300-300 in Open Contracting Data Standard format.
Contract title
Compras Delegación Durango
Supplier(s)
MIGUEL A. SIDA MEDRANO (RFC: SIMM500627EI2)
Amount
11,020 pesos mexicanos
Estimated amount without overcost
5,435.6 pesos mexicanos
Estimated overcost
5,584.4 pesos mexicanos (102.7 %)
Execution period
14 de abril de 2010 to 23 de abril de 2010
Internal award code
10189845
Quantity
1,000 units
Unit price
9.5 pesos mexicanos
Weighted unit price
5.44 pesos mexicanos (year 2010)
Unit price overcost
4.06 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import