Total amount
15,134 pesos mexicanos
Contract period(s)
Between 22 de junio de 2009 and 26 de junio de 2009Description
Items: BANCO PARA RESTIRADOR
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-D990413-413 in Open Contracting Data Standard format.
Contract title
Compras Delegación Durango
Supplier(s)
EQUIPOS PRONTO, S.A. DE C.V. (RFC: EPR7911221CO)
Amount
15,134 pesos mexicanos
Estimated amount without overcost
13,160 pesos mexicanos
Estimated overcost
1,974 pesos mexicanos (15 %)
Execution period
22 de junio de 2009 to 26 de junio de 2009
Internal award code
10189786
Quantity
10 units
Unit price
1,316 pesos mexicanos
Weighted unit price
1,316 pesos mexicanos (year 2009)
No data
Source(s)
Part of the project
Organization responsible for the import