Total amount
681,500 pesos mexicanos
Contract period(s)
Between 28 de octubre de 2010 and 8 de noviembre de 2010Description
Items: AGUJAS
Buying unit
Delegación Michoacán Almacen Delegacional En Michoacan at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-MICH-D090620-620 in Open Contracting Data Standard format.
Contract title
Compras Delegación Michoacán
Supplier(s)
ARAGON GUTIERREZ ANTONIO (RFC: AAGA8509123I9)
Amount
681,500 pesos mexicanos
Estimated amount without overcost
220,163.7 pesos mexicanos
Estimated overcost
461,336.3 pesos mexicanos (209.5 %)
Execution period
28 de octubre de 2010 to 8 de noviembre de 2010
Internal award code
10227171
Product presentation
Caja con 100 piezas
Quantity
2,500 units
Unit price
235 pesos mexicanos
Weighted unit price
88.1 pesos mexicanos (year 2010)
Unit price overcost
146.9 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import