Total amount
504.6 pesos mexicanos
Contract period(s)
Between 14 de mayo de 2012 and 14 de mayo de 2012Description
Items: FIBRA ABRASIVA
This contract is part of a record. See record ocds-0ud2q6-MICH-95-9401 in Open Contracting Data Standard format.
Contract title
Compras Delegación Michoacán
Supplier(s)
SANCHEZ GOMEZ MARIO ALBERTO (RFC: SAGM771217LV8)
Amount
504.6 pesos mexicanos
Estimated amount without overcost
81.4 pesos mexicanos
Estimated overcost
423.2 pesos mexicanos (519.7 %)
Execution period
14 de mayo de 2012 to 14 de mayo de 2012
Internal award code
10917273
Quantity
3 PZA
Unit price
145 pesos mexicanos
Weighted unit price
23.4 pesos mexicanos (year 2012)
Unit price overcost
121.6 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import