Total amount
28,943.2 pesos mexicanos
Contract period(s)
Between 10 de septiembre de 2012 and 10 de septiembre de 2012Description
Items: CATÉTERES
This contract is part of a record. See record ocds-0ud2q6-NL-7-2333 in Open Contracting Data Standard format.
Contract title
Compras Delegación Nuevo León
Supplier(s)
RAMIREZ RAMOS MARIA GLORIA (RFC: RARG690405SK5)
Amount
28,943.2 pesos mexicanos
Estimated amount without overcost
6,081.5 pesos mexicanos
Estimated overcost
22,861.7 pesos mexicanos (375.9 %)
Execution period
10 de septiembre de 2012 to 10 de septiembre de 2012
Internal award code
9229235
Quantity
33 PZA
Unit price
790.2 pesos mexicanos
Weighted unit price
166 pesos mexicanos (year 2012)
Unit price overcost
624.1 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import