Total amount
2,636.9 pesos mexicanos
Contract period(s)
Between 7 de mayo de 2010 and 7 de mayo de 2010Description
Items: FRASCO DE PLASTICO
This contract is part of a record. See record ocds-0ud2q6-PUE-131-392 in Open Contracting Data Standard format.
Contract title
Compras Delegación Puebla
Supplier(s)
GOMEZ CASTILLO DANIEL (RFC: GOCD670503894)
Amount
2,636.9 pesos mexicanos
Estimated amount without overcost
2,107.6 pesos mexicanos
Estimated overcost
529.3 pesos mexicanos (25.1 %)
Execution period
7 de mayo de 2010 to 7 de mayo de 2010
Internal award code
3384508
Quantity
20 PIEZA
Unit price
113.7 pesos mexicanos
Weighted unit price
90.8 pesos mexicanos (year 2010)
Unit price overcost
22.8 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import