Total amount
678.6 pesos mexicanos
Contract period(s)
Between 27 de julio de 2010 and 27 de julio de 2010Description
Items: BOLSAS
This contract is part of a record. See record ocds-0ud2q6-GTO-426-33737 in Open Contracting Data Standard format.
Contract title
Compras Delegación Guanajuato
Supplier(s)
GARCIA SUAREZ ARTURO (RFC: GASA700505PR7)
Amount
678.6 pesos mexicanos
Estimated amount without overcost
898.3 pesos mexicanos
Estimated overcost
-220 pesos mexicanos (-24.5 %)
Execution period
27 de julio de 2010 to 27 de julio de 2010
Internal award code
3528133
Name
Quantity
13 PZA
Unit price
45 pesos mexicanos
Weighted unit price
59.6 pesos mexicanos (year 2010)
Unit price overcost
-14.6 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import