Total amount
20,860.1 pesos mexicanos
Contract period(s)
Between 7 de mayo de 2015 and 7 de mayo de 2015Description
Items: GASAS
This contract is part of a record. See record ocds-0ud2q6-GRO-61-858 in Open Contracting Data Standard format.
Contract title
Compras Delegación Guerrero
Supplier(s)
BECERRA CORREA JUAN MANUEL (RFC: BECJ730204QI4)
Amount
20,860.1 pesos mexicanos
Estimated amount without overcost
8,332.7 pesos mexicanos
Estimated overcost
12,527.3 pesos mexicanos (150.3 %)
Execution period
7 de mayo de 2015 to 7 de mayo de 2015
Internal award code
11404512
Quantity
149 PZA
Unit price
120.7 pesos mexicanos
Weighted unit price
48.2 pesos mexicanos (year 2015)
Unit price overcost
72.5 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import