Total amount
928 pesos mexicanos
Contract period(s)
Between 8 de julio de 2010 and 19 de julio de 2010Description
Items: BARRAS DE PLASTILINA EPOXICA
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-D090512-512 in Open Contracting Data Standard format.
Contract title
Compras Delegación Durango
Supplier(s)
LIMONES GALLEGOS CESAR CRISTOBAL (RFC: LIGC530820SL4)
Amount
928 pesos mexicanos
Estimated amount without overcost
469.6 pesos mexicanos
Estimated overcost
458.4 pesos mexicanos (97.6 %)
Execution period
8 de julio de 2010 to 19 de julio de 2010
Internal award code
10189868
Quantity
50 units
Unit price
16 pesos mexicanos
Weighted unit price
9.39 pesos mexicanos (year 2010)
Unit price overcost
6.61 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import