Total amount
151 pesos mexicanos
Contract period(s)
Between 16 de febrero de 2017 and 16 de febrero de 2017Description
Items: EYECTORES
This contract is part of a record. See record ocds-0ud2q6-PUE-34-2243 in Open Contracting Data Standard format.
Contract title
Compras Delegación Puebla
Supplier(s)
GOMEZ RAMIREZ ELIZABETH AMELIA (RFC: GORE750909HF2)
Amount
151 pesos mexicanos
Estimated amount without overcost
75.7 pesos mexicanos
Estimated overcost
75.3 pesos mexicanos (99.4 %)
Execution period
16 de febrero de 2017 to 16 de febrero de 2017
Internal award code
12060030
Quantity
2 PZA
Unit price
65.1 pesos mexicanos
Weighted unit price
32.6 pesos mexicanos (year 2017)
Unit price overcost
32.4 pesos mexicanos
No data
Source(s)
Part of the project
Organization responsible for the import