Total amount
9,031.3 pesos mexicanos
Contract period(s)
Between 2 de junio de 2015 and 12 de junio de 2015Description
Items: ORDEN DE INGRESO
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-D5P0098-98 in Open Contracting Data Standard format.
Contract title
Compras Delegación Durango
Supplier(s)
HERRERA ARELLANO JOSE MA (RFC: HEAM520520KQ1)
Amount
9,031.3 pesos mexicanos
Estimated amount without overcost
8,504.9 pesos mexicanos
Estimated overcost
526.4 pesos mexicanos (6.19 %)
Execution period
2 de junio de 2015 to 12 de junio de 2015
Internal award code
11718018
Quantity
240 units
Unit price
32.4 pesos mexicanos
Weighted unit price
35.4 pesos mexicanos (year 2015)
Unit price overcost
-3 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import