Total amount
436 pesos mexicanos
Contract period(s)
Between 17 de abril de 2012 and 17 de abril de 2012Description
Items: VASOS TERMICOS
This contract is part of a record. See record ocds-0ud2q6-OAX-82-FD-2702 in Open Contracting Data Standard format.
Contract title
Compras Delegación Oaxaca
Supplier(s)
VARO BERRA JOSE REYNALDO (RFC: VABR5501064M3)
Amount
436 pesos mexicanos
Estimated amount without overcost
415.4 pesos mexicanos
Estimated overcost
20.6 pesos mexicanos (4.96 %)
Execution period
17 de abril de 2012 to 17 de abril de 2012
Internal award code
10794821
Quantity
2 CJA
Unit price
187.9 pesos mexicanos
Weighted unit price
179 pesos mexicanos (year 2012)
Unit price overcost
8.88 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import