Total amount
5,175 pesos mexicanos
Contract period(s)
Between 28 de septiembre de 2009 and 8 de octubre de 2009Description
Items: FACTURA
Buying unit
Delegación Guerrero Almacen Delegacional En Guerrero at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-GRO-D990595-595 in Open Contracting Data Standard format.
Contract title
Compras Delegación Guerrero
Supplier(s)
VAZQUEZ CONTRERAS ANABEL (RFC: VACA790526D30)
Amount
5,175 pesos mexicanos
Estimated amount without overcost
325.3 pesos mexicanos
Estimated overcost
4,849.7 pesos mexicanos (1,490.9 %)
Execution period
28 de septiembre de 2009 to 8 de octubre de 2009
Internal award code
10207196
Quantity
50 units
Unit price
90 pesos mexicanos
Weighted unit price
6.51 pesos mexicanos (year 2009)
Unit price overcost
83.5 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import