Total amount
25,937.6 pesos mexicanos
Contract period(s)
Between 24 de febrero de 2017 and 24 de febrero de 2017Description
Items: JERINGAS
This contract is part of a record. See record ocds-0ud2q6-HGO-13-39 in Open Contracting Data Standard format.
Contract title
Compras Delegación Hidalgo
Supplier(s)
VANGUARDIA DE PUNTA SA DE CV (RFC: VPU051219GW8)
Amount
25,937.6 pesos mexicanos
Estimated amount without overcost
4,111.8 pesos mexicanos
Estimated overcost
21,825.8 pesos mexicanos (530.8 %)
Execution period
24 de febrero de 2017 to 24 de febrero de 2017
Internal award code
12060153
Quantity
40 PZA
Unit price
559 pesos mexicanos
Weighted unit price
88.6 pesos mexicanos (year 2017)
Unit price overcost
470.4 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import