Total amount
10,440 pesos mexicanos
Contract period(s)
Between 25 de agosto de 2010 and 5 de septiembre de 2010Description
Items: SELLO DE GOMA
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-D090241-241 in Open Contracting Data Standard format.
Contract title
Compras Delegación Guanajuato
Supplier(s)
GARCIA NU?EZ JENIFER (RFC: GANJ850329BI7)
Amount
10,440 pesos mexicanos
Estimated amount without overcost
21,806 pesos mexicanos
Estimated overcost
-11,400 pesos mexicanos (-52.1 %)
Execution period
25 de agosto de 2010 to 5 de septiembre de 2010
Internal award code
10191346
Quantity
300 units
Unit price
30 pesos mexicanos
Weighted unit price
72.7 pesos mexicanos (year 2010)
Unit price overcost
-42.7 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import