Total amount
48,070.4 pesos mexicanos
Contract period(s)
Between 31 de mayo de 2010 and 9 de junio de 2010Description
Items: SCANNER TIPO 2
Buying unit
Delegación Guanajuato Almacen Delegacional En Guanajuato at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-GTO-D090201-201 in Open Contracting Data Standard format.
Contract title
Compras Delegación Guanajuato
Supplier(s)
RAMIREZ LOMELI MA DELIA (RFC: RALD700122JF4)
Amount
48,070.4 pesos mexicanos
Estimated amount without overcost
45,465.3 pesos mexicanos
Estimated overcost
2,605.1 pesos mexicanos (5.73 %)
Execution period
31 de mayo de 2010 to 9 de junio de 2010
Internal award code
10191322
Quantity
28 units
Unit price
1,480 pesos mexicanos
Weighted unit price
1,623.8 pesos mexicanos (year 2010)
Unit price overcost
-144 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import