Total amount
8,250 pesos mexicanos
Contract period(s)
Between 27 de junio de 2016 and 27 de junio de 2016Description
Items: JERINGAS
This contract is part of a record. See record ocds-0ud2q6-OAX-89-2495 in Open Contracting Data Standard format.
Contract title
Compras Delegación Oaxaca
Supplier(s)
REBECA NIVON ESCOBAR (RFC: NIER5706131V7)
Amount
8,250 pesos mexicanos
Estimated amount without overcost
3,840.7 pesos mexicanos
Estimated overcost
4,409.3 pesos mexicanos (114.8 %)
Execution period
27 de junio de 2016 to 27 de junio de 2016
Internal award code
11647108
Quantity
30 PZA
Unit price
237.1 pesos mexicanos
Weighted unit price
110.4 pesos mexicanos (year 2016)
Unit price overcost
126.7 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import