Total amount
11,414.4 pesos mexicanos
Contract period(s)
Between 27 de diciembre de 2016 and 27 de diciembre de 2016Description
Items: SUTURAS
This contract is part of a record. See record ocds-0ud2q6-HGO-192-1218 in Open Contracting Data Standard format.
Contract title
Compras Delegación Hidalgo
Supplier(s)
COMTRON, S.A. DE C.V. (RFC: COM9301057B4)
Amount
11,414.4 pesos mexicanos
Estimated amount without overcost
1,191.7 pesos mexicanos
Estimated overcost
10,222.7 pesos mexicanos (857.8 %)
Execution period
27 de diciembre de 2016 to 27 de diciembre de 2016
Internal award code
11652721
Quantity
12 PZA
Unit price
820 pesos mexicanos
Weighted unit price
85.6 pesos mexicanos (year 2016)
Unit price overcost
734.4 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import