Total amount
18,792 pesos mexicanos
Contract period(s)
Between 27 de septiembre de 2013 and 27 de septiembre de 2013Description
Items: COMPRESAS
This contract is part of a record. See record ocds-0ud2q6-MEX-P-147-JC82 in Open Contracting Data Standard format.
Contract title
Compras Delegación Estado de México Poniente
Supplier(s)
HERNANDEZ GONZALEZ JUAN CARLOS (RFC: HEGJ691126CV6)
Amount
18,792 pesos mexicanos
Estimated amount without overcost
7,575.2 pesos mexicanos
Estimated overcost
11,216.8 pesos mexicanos (148.1 %)
Execution period
27 de septiembre de 2013 to 27 de septiembre de 2013
Internal award code
11071629
Quantity
200 PZA
Unit price
81 pesos mexicanos
Weighted unit price
32.7 pesos mexicanos (year 2013)
Unit price overcost
48.3 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import