Total amount
1,264.4 pesos mexicanos
Contract period(s)
Between 14 de julio de 2011 and 14 de julio de 2011Description
Items: CONTROL E INFORME DE CONSULTA EXTERNA
This contract is part of a record. See record ocds-0ud2q6-JAL-212-6313 in Open Contracting Data Standard format.
Contract title
Compras Delegación Jalisco
Supplier(s)
JIMENEZ MORALES CRISTINA (RFC: JIMC730510DL6)
Amount
1,264.4 pesos mexicanos
Estimated amount without overcost
459.8 pesos mexicanos
Estimated overcost
804.6 pesos mexicanos (175 %)
Execution period
14 de julio de 2011 to 14 de julio de 2011
Internal award code
9198787
Quantity
2,000 HOJA
Unit price
0.55 pesos mexicanos
Weighted unit price
0.198 pesos mexicanos (year 2011)
Unit price overcost
0.352 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import