Total amount
1,124.7 pesos mexicanos
Contract period(s)
Between 31 de agosto de 2011 and 9 de septiembre de 2011Description
Items: DISCOS COMPACTOS
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-D190861-861 in Open Contracting Data Standard format.
Contract title
Compras Delegación Durango
Supplier(s)
CESAR DANIEL REYES CARDIEL (RFC: RECC830214QT2)
Amount
1,124.7 pesos mexicanos
Estimated amount without overcost
1,800.7 pesos mexicanos
Estimated overcost
-676 pesos mexicanos (-37.5 %)
Execution period
31 de agosto de 2011 to 9 de septiembre de 2011
Internal award code
10536557
Name
Quantity
404 units
Unit price
2.4 pesos mexicanos
Weighted unit price
4.46 pesos mexicanos (year 2011)
Unit price overcost
-2.06 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import