Total amount
1,705.2 pesos mexicanos
Contract period(s)
Between 6 de diciembre de 2010 and 6 de diciembre de 2010Description
Items: LLAVES
This contract is part of a record. See record ocds-0ud2q6-JAL-99-103631 in Open Contracting Data Standard format.
Contract title
Compras Delegación Jalisco
Supplier(s)
DIMEJA SA DE CV (RFC: DIM981027CW6)
Amount
1,705.2 pesos mexicanos
Estimated amount without overcost
1,106.5 pesos mexicanos
Estimated overcost
598.7 pesos mexicanos (54.1 %)
Execution period
6 de diciembre de 2010 to 6 de diciembre de 2010
Internal award code
3634940
Name
Quantity
150 PZA
Unit price
9.8 pesos mexicanos
Weighted unit price
6.36 pesos mexicanos (year 2010)
Unit price overcost
3.44 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import