Total amount
1,206.4 pesos mexicanos
Contract period(s)
Between 2 de mayo de 2011 and 2 de mayo de 2011Description
Items: SOLICITUD DE CONSULTA RADIOLOGICA
This contract is part of a record. See record ocds-0ud2q6-JAL-103-6291 in Open Contracting Data Standard format.
Contract title
Compras Delegación Jalisco
Supplier(s)
JIMENEZ MORALES CRISTINA (RFC: JIMC730510DL6)
Amount
1,206.4 pesos mexicanos
Estimated amount without overcost
802.8 pesos mexicanos
Estimated overcost
403.6 pesos mexicanos (50.3 %)
Execution period
2 de mayo de 2011 to 2 de mayo de 2011
Internal award code
9207084
Quantity
2,000 HOJA
Unit price
0.52 pesos mexicanos
Weighted unit price
0.346 pesos mexicanos (year 2011)
Unit price overcost
0.174 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import