Total amount
820.4 pesos mexicanos
Contract period(s)
Between 16 de marzo de 2012 and 16 de marzo de 2012Description
Items: GUANTES
This contract is part of a record. See record ocds-0ud2q6-MICH-64-4176 in Open Contracting Data Standard format.
Contract title
Compras Delegación Michoacán
Supplier(s)
ANGELES HERNANDEZ NORMA LAURA (RFC: AEHN700731MT3)
Amount
820.4 pesos mexicanos
Estimated amount without overcost
467.2 pesos mexicanos
Estimated overcost
353.2 pesos mexicanos (75.6 %)
Execution period
16 de marzo de 2012 to 16 de marzo de 2012
Internal award code
10917290
Name
Quantity
41 PAR
Unit price
17.3 pesos mexicanos
Weighted unit price
9.82 pesos mexicanos (year 2012)
Unit price overcost
7.43 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import